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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MILLER, GREGG E' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-02-2014 $69.00
Conference and Travel Poudre Fire Authority Feb-11-2015 $69.00
Conference and Travel Poudre Fire Authority Mar-04-2015 $115.00
Conference and Travel Poudre Fire Authority May-28-2014 $161.00
Total: $ 414.00