Skip to main content

OpenBook

Vendors/Payees MOUNTAIN STATES EMPLOYERS COUN
Expense Type Department Date Amount
Education & Training Services City Attorney's Office Apr-04-2017 $74.00
Education & Training Services Human Resources Dec-21-2015 $125.00
Conference and Travel Poudre Fire Authority Jun-18-2015 $199.00
Conference and Travel Poudre Fire Authority Jun-24-2016 $199.00
Conference and Travel Poudre Fire Authority Apr-21-2017 $199.00
Education & Training Services Human Resources Aug-19-2015 $398.00
Conference and Travel Human Resources Jun-22-2016 $398.00
Conference and Travel Human Resources Sep-06-2016 $460.00
Education & Training Services Utilities Customer Connections Jan-17-2017 $515.00
Education & Training Services Utilities Customer Connections Mar-30-2017 $515.00
Other Prof & Tech Services Downtown Development Authority Sep-18-2015 $725.00
Banking Services Downtown Development Authority Oct-03-2016 $750.00
Conference and Travel Poudre Fire Authority Mar-08-2016 $1,480.00
Dues & Subscription Services Poudre Fire Authority Jan-08-2016 $5,200.00
Conference and Travel Human Resources Jan-12-2016 $5,200.00
Dues & Subscription Services Library District Jul-11-2016 $5,200.00
Dues & Subscription Services Human Resources Jan-10-2017 $5,400.00
Dues & Subscription Services Poudre Fire Authority Feb-08-2017 $5,400.00
Total: $ 32,437.00