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Vendors/Payees SMITH, ROGER D
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-25-2015 $-161.00
Conference and Travel Poudre Fire Authority Feb-26-2014 $35.00
Conference and Travel Poudre Fire Authority Apr-01-2015 $90.00
Conference and Travel Poudre Fire Authority Apr-29-2015 $115.00
Conference and Travel Poudre Fire Authority Feb-18-2015 $161.00
Dues & Subscription Services Poudre Fire Authority Apr-16-2014 $180.00
Total: $ 420.00