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
VARRELLA, BRIAN $43.80
UMB Card Services $710.90
O'CONNOR, DANIEL $92.53
BROMLEY, ADAM $79.10
Total: $ 926.33