Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HANSON, BRYAN K' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Poudre Fire Authority Sep-21-2012 $58.92
Conference and Travel Poudre Fire Authority Feb-25-2013 $105.00
Total: $ 163.92