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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 'FRANSSEN, DAVID' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Oct-16-2014 $100.00
Other Supplies Poudre Fire Authority Apr-02-2013 $138.25
Other Supplies Poudre Fire Authority Nov-25-2013 $398.00
Other Supplies Poudre Fire Authority Aug-21-2014 $1,731.25
Total: $ 2,367.50