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 'GILLESPIE, JEFFREY' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-21-2013 $-110.00
Conference and Travel Poudre Fire Authority Sep-24-2014 $47.48
Conference and Travel Poudre Fire Authority Nov-15-2013 $110.00
Conference and Travel Poudre Fire Authority Dec-04-2013 $110.00
Conference and Travel Poudre Fire Authority Nov-26-2014 $233.84
Conference and Travel Poudre Fire Authority Aug-27-2014 $354.40
Conference and Travel Poudre Fire Authority Aug-27-2014 $395.00
Conference and Travel Poudre Fire Authority Aug-27-2014 $643.22
Conference and Travel Poudre Fire Authority Nov-12-2014 $899.62
Total: $ 2,683.56