Skip to main content

OpenBook

Vendors/Payees NUCKOLS, GARY
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-01-2016 $41.00
Conference and Travel Poudre Fire Authority Feb-15-2017 $127.50
Conference and Travel Poudre Fire Authority Aug-10-2016 $261.00
Conference and Travel Poudre Fire Authority Sep-28-2016 $920.04
Total: $ 1,349.54