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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 'MONTEY, TAYLOR (PKA BISCHOFF)' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Conference and Travel Poudre Fire Authority Sep-11-2013 $248.50
Total: $ 455.50