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 Feb-05-2014 $195.00
Conference and Travel Poudre Fire Authority Feb-05-2014 $195.00
Conference and Travel Poudre Fire Authority Jun-05-2013 $276.00
Conference and Travel Poudre Fire Authority Feb-05-2014 $276.00
Conference and Travel Poudre Fire Authority Feb-19-2014 $276.00
Conference and Travel Poudre Fire Authority Feb-12-2014 $483.00
Total: $ 1,701.00