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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 'CHAVEZ, MICHAEL A' (you are here)
Expense Type Department Date Amount
Clothing Supplies Poudre Fire Authority Apr-15-2014 $35.79
Other Supplies Poudre Fire Authority Dec-12-2013 $63.07
Conference and Travel Poudre Fire Authority Jan-22-2014 $196.00
Total: $ 294.86