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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
BOWARD, MICHAEL D $213.50
BROMLEY, ADAM $79.10
O'CONNOR, DANIEL $92.53
UMB Card Services $1,627.83
VARRELLA, BRIAN $43.80
Total: $ 2,056.76