Website home about our city
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 Dec-30-2015 $167.00
Conference and Travel Poudre Fire Authority Aug-19-2015 $213.00
Conference and Travel Poudre Fire Authority Mar-05-2014 $319.50
Conference and Travel Poudre Fire Authority Sep-23-2015 $832.00
Total: $ 1,636.50