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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 'DEAN, HAROLD' (you are here)
Expense Type Department Date Amount
Education & Training Services Safety and Security Jul-23-2015 $-262.50
Education & Training Services Safety and Security Jul-23-2015 $-262.50
Education & Training Services Safety and Security Jul-14-2015 $262.50
Education & Training Services Safety and Security Jul-14-2015 $262.50
Total: $ 0.00