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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 $2,277.00
DALEY, GREG $31.72
GREENWOOD, CLYDE $1,173.00
KUNTZ, LINDSAY $32.00
LAMB, ROSS $414.00
LEE, GAGE $1,449.00
POLLACK, LAWRENCE J $59.35
ROWE, PATRICK $32.00
STOKES, JOHN $65.91
UMB Card Services $4,530.09
WAGNER, ERIC $5,428.00
Total: $ 16,044.07