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Vendors/Payees PEARSON, DAVID
Expense Type Department Date Amount
Clothing Supplies Investigations Nov-03-2016 $55.06
Clothing Supplies Investigations Aug-03-2016 $122.34
Clothing Supplies Investigations Feb-28-2017 $137.00
Clothing Supplies Investigations Feb-15-2017 $140.00
Clothing Supplies Investigations Apr-06-2015 $148.10
Conference and Travel Investigations May-11-2016 $224.00
Clothing Supplies Investigations Feb-03-2016 $247.60
Education & Training Services Office of the Chief Aug-29-2016 $257.50
Conference and Travel Investigations Apr-13-2016 $265.50
Clothing Supplies Investigations Apr-30-2015 $276.90
Education & Training Services Office of the Chief Jun-22-2015 $742.50
Education & Training Services Office of the Chief Apr-06-2016 $742.50
Education & Training Services Office of the Chief Feb-15-2017 $742.50
Education & Training Services Office of the Chief Nov-21-2016 $1,227.50
Other Prof & Tech Services Poudre Fire Authority Jul-21-2015 $2,400.00
Total: $ 7,729.00