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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Meals - Traveling' expenses by vendor (you are here)
Vendor Amount
WAGNER, ERIC $1,702.00
UMB Card Services $1,055.42
LAMB, ROSS $276.00
GREENWOOD, CLYDE $460.00
DALEY, GREG $31.72
BOLDT, KEVIN J $736.00
ANDERSON, CHARLES J $552.00
Total: $ 4,813.14