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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 'FULLAWAY, VERA' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Jul-10-2012 $-1,000.00
Other Prof & Tech Services Poudre Fire Authority Jul-02-2012 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Jul-10-2012 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Jan-22-2013 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Sep-25-2012 $1,250.00
Total: $ 3,250.00