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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 'NOCO FOOLS' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-23-2013 $170.00
Education & Training Services Poudre Fire Authority May-06-2014 $400.00
Education & Training Services Poudre Fire Authority May-06-2014 $525.00
Conference and Travel Poudre Fire Authority Jul-23-2013 $625.00
Total: $ 1,720.00