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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-08-2013 $56.83
Meals - Business, Non Travel Poudre Fire Authority Apr-02-2013 $82.56
Total: $ 139.39