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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 'GILLAN, RAY' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-21-2014 $42.00
Other Supplies Poudre Fire Authority Oct-18-2013 $55.99
Conference and Travel Poudre Fire Authority May-08-2013 $56.83
Other Supplies Poudre Fire Authority May-12-2014 $107.33
Total: $ 262.15