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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 'NELSON, ERIC' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-29-2013 $308.00
Conference and Travel Poudre Fire Authority Aug-15-2012 $354.00
Total: $ 662.00