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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 $3,519.00
UMB Card Services $3,549.25
STOKES, JOHN $65.91
ROWE, PATRICK $32.00
POLLACK, LAWRENCE J $59.35
LAMB, ROSS $276.00
KUNTZ, LINDSAY $32.00
GREENWOOD, CLYDE $713.00
DALEY, GREG $31.72
BOLDT, KEVIN J $1,541.00
ANDERSON, CHARLES J $552.00
Total: $ 10,371.23