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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 'LIPPERT, JOHN' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Sep-10-2014 $186.00
Conference and Travel Poudre Fire Authority Aug-07-2013 $307.00
Conference and Travel Poudre Fire Authority Jan-21-2015 $449.00
Total: $ 942.00