Website home about our city

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
BERNSTEIN & ASSOCIATES $241.90
BROMLEY, ADAM $1,942.48
DALEY, GREG $87.00
HOOEE, GERALD $104.96
KUWANWISIWMA, LEIGH $267.51
MARTIN, BRENDA M $1,081.78
UMB Card Services $3,432.08
Total: $ 7,157.71