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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 'ARMSTRONG, KEVIN' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Sep-17-2014 $123.00
Conference and Travel Electric Field Services Apr-29-2015 $353.00
Conference and Travel Electric Field Services Jun-05-2013 $443.45
Total: $ 919.45