Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Electric Field Services | Other Supplies | Jul-19-2011 | $60.12 |
| Electric Field Services | Conference and Travel | Apr-21-2010 | $342.00 |
| Total: | $ 402.12 | ||
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Electric Field Services | Other Supplies | Jul-19-2011 | $60.12 |
| Electric Field Services | Conference and Travel | Apr-21-2010 | $342.00 |
| Total: | $ 402.12 | ||