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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LADOWSKI, JENNA' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-21-2014 $34.72
Conference and Travel Poudre Fire Authority Apr-15-2015 $44.80
Conference and Travel Poudre Fire Authority Aug-27-2014 $64.00
Conference and Travel Poudre Fire Authority Apr-15-2015 $78.40
Conference and Travel Poudre Fire Authority Sep-24-2014 $134.51
Conference and Travel Poudre Fire Authority Feb-05-2014 $135.00
Conference and Travel Poudre Fire Authority Oct-08-2014 $167.12
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Total: $ 865.55