Website home about our city

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 'TENNYSON, GREG' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-06-2013 $140.00
Tools & Related Supplies Poudre Fire Authority Dec-10-2012 $779.98
Total: $ 919.98