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Vendors/Payees PONCELOW, ROBERT
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Apr-01-2015 $17.13
Conference and Travel Poudre Fire Authority Feb-24-2016 $109.00
Conference and Travel Poudre Fire Authority Jun-29-2016 $121.17
Conference and Travel Poudre Fire Authority Jun-08-2016 $352.00
Total: $ 599.30