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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 'CUPP, DOUGLAS L' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-20-2013 $155.40
Conference and Travel Poudre Fire Authority Dec-28-2012 $196.00
Total: $ 351.40