Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VANDER VLIET, JOHN' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-20-2013 $138.75
Conference and Travel Poudre Fire Authority Dec-28-2012 $420.00
Total: $ 558.75