Website home about our city

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 'DEMINT, THOMAS' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-08-2013 $84.00
Conference and Travel Poudre Fire Authority Jun-26-2013 $84.00
Conference and Travel Poudre Fire Authority Oct-01-2014 $90.00
Conference and Travel Poudre Fire Authority May-14-2014 $112.00
Conference and Travel Poudre Fire Authority Nov-27-2013 $157.00
Conference and Travel Poudre Fire Authority Feb-19-2014 $196.00
Conference and Travel Poudre Fire Authority Nov-01-2013 $295.00
Conference and Travel Poudre Fire Authority Mar-11-2015 $308.00
Conference and Travel Poudre Fire Authority Aug-06-2014 $319.50
Total: $ 1,645.50