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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 'BARNES, BELINDA A' (you are here)
Expense Type Department Date Amount
Conference and Travel Parking Jun-20-2012 $13.00
Conference and Travel Parking Nov-07-2012 $196.00
Conference and Travel Parking Jun-07-2012 $248.50
Total: $ 457.50