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Vendors/Payees PIETRANGELO, JAMES
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-04-2015 $49.00
Conference and Travel Poudre Fire Authority Jan-22-2014 $177.50
Conference and Travel Poudre Fire Authority Jun-25-2014 $213.50
Conference and Travel Poudre Fire Authority Feb-26-2014 $423.56
Total: $ 863.56