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 'FULLAWAY, VERA' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Dec-29-2014 $-1,000.00
Other Prof & Tech Services Poudre Fire Authority Oct-15-2013 $250.00
Other Prof & Tech Services Poudre Fire Authority Jun-03-2014 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Dec-16-2014 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Feb-03-2015 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Jun-16-2015 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Nov-19-2013 $1,250.00
Total: $ 4,500.00