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Vendors/Payees SALISBURY, JIM
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Sep-16-2015 $13.80
Conference and Travel Poudre Fire Authority Jul-02-2014 $69.00
Conference and Travel Poudre Fire Authority Feb-17-2016 $76.50
Conference and Travel Poudre Fire Authority Mar-30-2016 $76.50
Vehicle Parts Poudre Fire Authority Aug-28-2015 $91.23
Conference and Travel Poudre Fire Authority Dec-02-2015 $102.40
Conference and Travel Poudre Fire Authority Jul-01-2015 $115.00
Conference and Travel Poudre Fire Authority Apr-01-2015 $117.40
Conference and Travel Poudre Fire Authority Aug-12-2015 $117.48
Conference and Travel Poudre Fire Authority Nov-18-2015 $127.50
Conference and Travel Poudre Fire Authority Jan-27-2016 $127.50
Conference and Travel Poudre Fire Authority Jun-15-2016 $127.50
Conference and Travel Poudre Fire Authority Oct-14-2015 $170.00
Total: $ 1,331.81