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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BARELA, TYSON' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jan-17-2014 $-32.53
Other Supplies Poudre Fire Authority Dec-12-2013 $32.53
Conference and Travel Poudre Fire Authority Feb-18-2015 $105.30
Conference and Travel Poudre Fire Authority Jan-28-2015 $299.00
Total: $ 404.30