Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Utilities Process & Supervis Cntr Div | Conference and Travel | Oct-05-2011 | $384.00 |
| Utilities Process & Supervis Cntr Div | Conference and Travel | Sep-28-2011 | $1,125.00 |
| Total: | $ 1,509.00 | ||