Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UPPER ARKANSAS VALLEY WILDFIRE' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Dec-19-2012 $195.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $260.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $260.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $260.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $260.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $345.00
Conference and Travel Poudre Fire Authority Dec-19-2012 $455.00
Total: $ 2,035.00