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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 'CENTER FOR PUBLIC SAFETY EXCEL' (you are here)
Expense Type Department Date Amount
Mileage Poudre Fire Authority Jul-19-2013 $1,200.00
Conference and Travel Poudre Fire Authority Jul-19-2013 $2,000.00
Copy & Reproduction Services Poudre Fire Authority Jul-19-2013 $2,000.00
Dues & Subscription Services Poudre Fire Authority Jan-30-2014 $7,850.00
Total: $ 13,050.00