Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BANISTER, CHRIS' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology Feb-25-2014 $100.00
Conference and Travel Information Technology Apr-09-2014 $175.40
Conference and Travel Information Technology Apr-23-2014 $188.95
Total: $ 464.35