Website home about our city

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 'PIETRANGELO, JAMES' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Oct-30-2013 $152.50
Conference and Travel Poudre Fire Authority Jan-22-2014 $177.50
Conference and Travel Poudre Fire Authority Jun-25-2014 $213.50
Conference and Travel Poudre Fire Authority Feb-26-2014 $423.56
Conference and Travel Poudre Fire Authority Dec-04-2013 $522.06
Total: $ 1,489.12