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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 'DELANEY, DEAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-20-2013 $101.70
Motor Fuel, Oil & Grease Poudre Fire Authority Sep-08-2014 $113.79
Conference and Travel Poudre Fire Authority Aug-07-2013 $127.50
Conference and Travel Poudre Fire Authority Sep-04-2013 $127.50
Conference and Travel Poudre Fire Authority Oct-16-2013 $218.00
Conference and Travel Poudre Fire Authority Sep-04-2013 $378.55
Conference and Travel Poudre Fire Authority Sep-18-2013 $381.38
Total: $ 1,448.42