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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 'HOUSLEY, MATTHEW' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jan-29-2014 $138.00
Conference and Travel Poudre Fire Authority May-29-2013 $141.00
Conference and Travel Poudre Fire Authority Nov-20-2013 $621.00
Total: $ 900.00