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
UMB Card Services $941.93
KIRCHHOFF, KEN $260.71
BROMLEY, ADAM $79.10
BOWARD, MICHAEL D $353.50
BADER, KRAIG E $79.10
Total: $ 1,714.34