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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABBOTT, LOUISE' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Conference and Travel Poudre Fire Authority Apr-09-2014 $485.00
Total: $ 692.00