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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 » 'ANDREWS, CLINT' expenses by department (you are here)
Department Expense Type Date Amount
Information Technology Conference and Travel Aug-26-2011 $69.26
Information Technology Conference and Travel Aug-26-2010 $73.40
Information Technology Conference and Travel Aug-10-2011 $248.50
Total: $ 391.16