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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
WILLS, CARRIE L COOPER INST-LE FITNESS SPEC Jul-17-2013 $390.50
TREANOR, W NATE COOPER INST-LE FITNESS SPEC Jul-17-2013 $390.50
Total (of all records): $ 781.00