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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Employee Travel' expenses by vendor (you are here)
Vendor Amount
BROMLEY, ADAM $79.10
BURCHFIELD, NICOLE R $5.00
CONLEY, MICHAEL W $115.00
UMB Card Services $3,846.23
Total: $ 4,045.33