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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 'GRESS, MICHAEL M' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Oct-29-2014 $923.00
Conference and Travel Poudre Fire Authority Sep-25-2013 $1,542.78
Total: $ 2,465.78