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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GAVIN, MICHAEL G' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jan-23-2013 $-5.25
Conference and Travel Poudre Fire Authority Nov-28-2012 $5.25
Conference and Travel Poudre Fire Authority Jan-14-2013 $5.25
Other Supplies Poudre Fire Authority Jan-14-2013 $45.60
Office Supplies Poudre Fire Authority Feb-25-2013 $53.68
Office Supplies Poudre Fire Authority Apr-29-2013 $71.99
Conference and Travel Poudre Fire Authority Oct-31-2012 $354.00
Total: $ 530.52