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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DAVIS, DON' (you are here)
Expense Type Department Date Amount
Education & Training Services Safety and Security Nov-13-2014 $800.00
Education & Training Services Safety, Security, & Risk Mgmt. Oct-29-2014 $1,000.00
Total: $ 1,800.00