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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
DALEY, GREG $31.72
GREENWOOD, CLYDE $460.00
WAGNER, ERIC $460.00
UMB Card Services $1,030.42
Total: $ 1,982.14