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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 'DINI, CHRISTOPHER' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-12-2014 $52.69
Conference and Travel Poudre Fire Authority Sep-10-2014 $79.60
Conference and Travel Poudre Fire Authority Oct-16-2013 $100.00
Conference and Travel Poudre Fire Authority Oct-16-2013 $218.00
Conference and Travel Poudre Fire Authority Jul-16-2014 $449.00
Total: $ 899.29