estes-valley-fire-protection-district-board-meeting-agenda-september-22-2025_0d8.pdf
Reimbursement to Alicia Paddock for department gear
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Description
A $346.62 reimbursement to Alicia Paddock for department gear was processed in August 2025 and charged against the District’s accounts payable. The payment was part of the Treasurer’s approved transaction list.
Contract Details
Contract Amount
$346.62
Vendor
PADDOCK, ALICIA
Agency
Estes Valley Fire Protection District, CO
Contract Type
SUPPLIES
Document Date
September 22, 2025
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