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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 'BENNETT, JASON S' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-17-2015 $83.48
Conference and Travel Poudre Fire Authority Dec-30-2013 $98.14
Conference and Travel Poudre Fire Authority May-06-2015 $115.00
Telephone Services Poudre Fire Authority Jun-10-2015 $119.95
Conference and Travel Poudre Fire Authority Dec-11-2013 $165.00
Conference and Travel Poudre Fire Authority May-07-2014 $252.00
Conference and Travel Poudre Fire Authority Jan-21-2015 $362.22
Total: $ 1,195.79