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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NATIONAL FIRE PROTECTION ASSN' (you are here)
Expense Type Department Date Amount
Other Purchased Services Poudre Fire Authority Jul-21-2015 $98.95
Dues & Subscription Services Electric Field Services Jul-27-2015 $165.00
Total: $ 263.95