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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 'FOWLER, MARK' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Poudre Fire Authority May-16-2013 $-121.00
Other Supplies Poudre Fire Authority Mar-30-2015 $21.47
Other Supplies Poudre Fire Authority Mar-30-2015 $70.72
Total: $ -28.81