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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 'ANDERSON, ANGEL' (you are here)
Expense Type Department Date Amount
Conference and Travel L&P Operations Service Unit Mar-06-2013 $1.60
Conference and Travel L&P Operations Service Unit Oct-24-2012 $23.00
Conference and Travel L&P Operations Service Unit Feb-20-2013 $253.60
Conference and Travel L&P Operations Service Unit Oct-09-2012 $303.79
Conference and Travel L&P Operations Service Unit Apr-24-2013 $320.29
Total: $ 902.28