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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 'AMERICAN PUBLIC POWER ASSOCIAT' (you are here)
Expense Type Department Date Amount
Books & Periodicals Utilities Customer Connections Dec-05-2014 $110.00
Conference and Travel Utilities Management Jul-10-2015 $335.00
Total: $ 445.00