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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 'SIMMS, RONALD' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-18-2015 $105.00
Conference and Travel Poudre Fire Authority Oct-30-2013 $152.50
Conference and Travel Poudre Fire Authority Mar-05-2014 $319.50
Conference and Travel Poudre Fire Authority Oct-30-2013 $695.00
Total: $ 1,272.00