Website home about our city

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 'SMITH, ROGER D' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-25-2015 $-161.00
Conference and Travel Poudre Fire Authority Feb-26-2014 $35.00
Conference and Travel Poudre Fire Authority Apr-01-2015 $90.00
Conference and Travel Poudre Fire Authority Apr-29-2015 $115.00
Conference and Travel Poudre Fire Authority Feb-18-2015 $161.00
Dues & Subscription Services Poudre Fire Authority Apr-16-2014 $180.00
Total: $ 420.00