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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
ANDERSON, CHARLES J $552.00
BOLDT, KEVIN J $1,541.00
DALEY, GREG $31.72
GREENWOOD, CLYDE $713.00
LAMB, ROSS $276.00
LEE, GAGE $713.00
STOKES, JOHN $65.91
UMB Card Services $3,885.66
WAGNER, ERIC $3,519.00
Total: $ 11,297.29