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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CALLAHAN, RANDY L' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Oct-29-2014 $271.00
Conference and Travel Poudre Fire Authority Feb-25-2015 $1,100.50
Total: $ 1,371.50