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Vendors/Payees PEARSON, DAVID
Expense Type Department Date Amount
Clothing Supplies Investigations Aug-28-2014 $96.53
Clothing Supplies Investigations Apr-06-2015 $148.10
Conference and Travel Investigations Sep-03-2014 $177.50
Conference and Travel Investigations Nov-26-2014 $177.50
Conference and Travel Investigations May-11-2016 $224.00
Clothing Supplies Investigations Feb-03-2016 $247.60
Clothing Supplies Investigations Aug-21-2014 $263.56
Conference and Travel Investigations Apr-13-2016 $265.50
Clothing Supplies Investigations Apr-30-2015 $276.90
Education & Training Services Office of the Chief Nov-20-2014 $715.00
Education & Training Services Office of the Chief Jun-22-2015 $742.50
Education & Training Services Office of the Chief Apr-06-2016 $742.50
Other Prof & Tech Services Poudre Fire Authority Jul-21-2015 $2,400.00
Total: $ 6,477.19