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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 'GILIOTTI, TYLER' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-06-2015 $115.00
Conference and Travel Poudre Fire Authority Nov-20-2013 $163.00
Total: $ 278.00