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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, ERIK' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Conference and Travel Electric Field Services May-01-2013 $280.50
Total: $ 335.50