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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SANTILLANES, DANIEL L' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-27-2013 $75.00
Conference and Travel Poudre Fire Authority May-02-2012 $817.00
Total: $ 892.00