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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 » 'ARGUELLO, RAMON' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Wtr Reclama & Biosolids Div Conference and Travel Oct-05-2011 $338.00
Utilities Wtr Reclama & Biosolids Div Conference and Travel Oct-05-2011 $853.78
Total: $ 1,191.78