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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
UMB Card Services $2,262.30
BROMLEY, ADAM $2,021.58
O'CONNOR, DANIEL $92.53
VARRELLA, BRIAN $43.80
Total: $ 4,420.21