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
BOWARD, MICHAEL D $793.25
BROMLEY, ADAM $119.10
BURCHFIELD, NICOLE R $5.00
CONLEY, MICHAEL W $115.00
UMB Card Services $4,654.22
Total: $ 5,686.57