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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 'CMC RESCUE INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Apr-05-2013 $1,140.00
Conference and Travel Poudre Fire Authority Apr-05-2013 $1,140.00
Conference and Travel Poudre Fire Authority Apr-05-2013 $1,140.00
Total: $ 3,420.00