Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FLEMING, GEORGE STEVEN' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Apr-04-2012 $581.01
Total: $ 581.01