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Vendors/Payees NELSON, ERIC
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-12-2015 $78.00
Conference and Travel Poudre Fire Authority Jun-14-2017 $88.50
Conference and Travel Poudre Fire Authority Oct-26-2016 $182.00
Conference and Travel Poudre Fire Authority May-10-2017 $320.00
Conference and Travel Poudre Fire Authority Oct-21-2015 $390.50
Total: $ 1,059.00