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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 'DIGLIANI, JACK A' (you are here)
Expense Type Department Date Amount
Books & Periodicals Office of the Chief Sep-23-2015 $220.00
Other Prof & Tech Services Office of the Chief Dec-17-2013 $520.00
Project Management Services Poudre Fire Authority Mar-07-2014 $2,000.00
Total: $ 2,740.00