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 'GILLAN, RAY' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Poudre Fire Authority Apr-02-2013 $82.56
Total: $ 82.56