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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 'TERRY FARRELL FIREFIGHTERS FUN' (you are here)
Expense Type Department Date Amount
Other Purchased Services Poudre Fire Authority Aug-26-2014 $300.00
Conference and Travel Poudre Fire Authority Jul-28-2015 $600.00
Other Purchased Services Poudre Fire Authority Mar-11-2014 $1,200.00
Total: $ 2,100.00