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Vendors/Payees SIMMS, RONALD
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-18-2015 $105.00
Conference and Travel Poudre Fire Authority Feb-03-2016 $110.00
Conference and Travel Poudre Fire Authority Dec-30-2015 $167.00
Conference and Travel Poudre Fire Authority Aug-19-2015 $213.00
Conference and Travel Poudre Fire Authority Sep-23-2015 $832.00
Total: $ 1,427.00