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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 'DEMINT, THOMAS' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-13-2013 $127.50
Conference and Travel Poudre Fire Authority Nov-18-2012 $196.00
Conference and Travel Poudre Fire Authority Feb-25-2013 $252.00
Conference and Travel Poudre Fire Authority Jan-16-2013 $308.00
Total: $ 883.50