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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AGETON, BRIAN E' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-27-2015 $3.63
Conference and Travel Electric Field Services May-07-2014 $280.50
Conference and Travel Electric Field Services May-06-2015 $353.00
Conference and Travel Electric Field Services Sep-10-2014 $627.15
Total: $ 1,264.28