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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
Other Purchased Services Poudre Fire Authority Jan-09-2013 $-55.00
Other Purchased Services Poudre Fire Authority Dec-07-2012 $55.00
Conference and Travel Poudre Fire Authority Dec-12-2012 $55.00
Conference and Travel Poudre Fire Authority Jun-06-2012 $110.00
Conference and Travel Poudre Fire Authority Jan-30-2013 $196.00
Total: $ 361.00