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Vendors/Payees SPASEV, MIKE
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-12-2015 $83.58
Conference and Travel Poudre Fire Authority Oct-18-2017 $127.50
Other Supplies Poudre Fire Authority Nov-16-2016 $210.00
Conference and Travel Poudre Fire Authority Oct-18-2017 $218.00
Total: $ 639.08