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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TARIN, JORGE' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-20-2013 $152.63
Conference and Travel Poudre Fire Authority Dec-28-2012 $252.00
Total: $ 404.63