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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 'SMITH, ROGER D' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-14-2012 $69.00
Conference and Travel Poudre Fire Authority Feb-25-2013 $105.00
Total: $ 174.00