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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 $759.00
UMB Card Services $2,585.55
STOKES, JOHN $65.91
GREENWOOD, CLYDE $253.00
BOLDT, KEVIN J $575.00
Total: $ 4,238.46