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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PALMER, ADRIANNE MARIE' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-18-2014 $94.00
Conference and Travel Safety and Security Jul-30-2014 $261.00
Total: $ 355.00