Website home about our city

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, ERIK' (you are here)
Expense Type Date Amount
Cell Phones Services Jan-25-2012 $-55.00
Cell Phones Services Jan-25-2012 $55.00
Communication Supplies Jan-25-2012 $100.00
Conference and Travel Jan-11-2012 $127.50
Total: $ 227.50