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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Travres*hotelsone.Com  Purchase Travres*hotelson May-31-2013 $269.90
Total (of all records): $ 269.90