Website home about our city

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-02-2012 $115.00
Conference and Travel Poudre Fire Authority Mar-06-2013 $140.00
Conference and Travel Poudre Fire Authority May-01-2013 $196.00
Conference and Travel Poudre Fire Authority Apr-16-2012 $335.50
Total: $ 786.50