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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
Other Supplies Poudre Fire Authority Nov-29-2013 $-18.00
Meals - Business, Non Travel Poudre Fire Authority Oct-18-2013 $18.00
Other Supplies Poudre Fire Authority Nov-01-2013 $18.00
Conference and Travel Poudre Fire Authority May-07-2014 $20.00
Office Supplies Poudre Fire Authority Jul-22-2014 $64.52
Conference and Travel Poudre Fire Authority Apr-03-2014 $86.96
Conference and Travel Poudre Fire Authority May-07-2014 $127.50
Conference and Travel Poudre Fire Authority Feb-18-2015 $171.00
Conference and Travel Poudre Fire Authority Apr-16-2014 $213.50
Conference and Travel Poudre Fire Authority Jul-10-2013 $251.00
Conference and Travel Poudre Fire Authority Oct-23-2013 $297.00
Conference and Travel Poudre Fire Authority Nov-12-2014 $303.00
Conference and Travel Poudre Fire Authority Jun-19-2013 $517.50
Total: $ 2,069.98