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 'SPASEV, MIKE' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-28-2012 $625.00
Conference and Travel Poudre Fire Authority Oct-24-2012 $676.00
Total: $ 1,301.00