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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 Oct-02-2012 $55.00
Conference and Travel Poudre Fire Authority Feb-20-2013 $68.93
Conference and Travel Poudre Fire Authority Dec-12-2012 $196.00
Conference and Travel Poudre Fire Authority Jan-23-2013 $242.00
Conference and Travel Poudre Fire Authority Feb-25-2013 $252.00
Total: $ 813.93