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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 'PLITT, HAROLD S' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-28-2012 $77.15
Conference and Travel Poudre Fire Authority Jan-16-2013 $81.59
Conference and Travel Poudre Fire Authority Nov-28-2012 $625.00
Conference and Travel Poudre Fire Authority Oct-24-2012 $676.00
Total: $ 1,459.74