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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 'DURRE, HOLGER' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Apr-02-2014 $78.40
Conference and Travel Poudre Fire Authority Sep-17-2014 $78.40
Conference and Travel Poudre Fire Authority Sep-17-2014 $78.40
Conference and Travel Poudre Fire Authority Jul-30-2014 $145.60
Conference and Travel Poudre Fire Authority Aug-07-2013 $150.00
Conference and Travel Poudre Fire Authority Aug-13-2014 $167.00
Conference and Travel Poudre Fire Authority Aug-06-2014 $177.50
Conference and Travel Poudre Fire Authority Jul-02-2014 $196.00
Conference and Travel Poudre Fire Authority Sep-24-2014 $271.00
Conference and Travel Poudre Fire Authority Mar-11-2015 $308.00
Conference and Travel Poudre Fire Authority Mar-05-2014 $319.50
Conference and Travel Poudre Fire Authority Sep-25-2013 $502.50
Total: $ 2,472.30