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Vendors/Payees VANDER VLIET, JOHN
Expense Type Department Date Amount
Office Supplies Poudre Fire Authority Dec-02-2016 $50.77
Meals - Business, Non Travel Poudre Fire Authority Apr-03-2017 $55.85
Conference and Travel Poudre Fire Authority Nov-04-2015 $70.00
Conference and Travel Poudre Fire Authority Feb-01-2017 $127.50
Conference and Travel Poudre Fire Authority Jun-21-2017 $139.00
Total: $ 443.12