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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 'BEALS, NOAH' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Comm Dev & Neighborhood Svcs Aug-14-2014 $29.37
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Nov-24-2014 $45.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2015 $125.00
Conference and Travel Comm Dev & Neighborhood Svcs May-07-2014 $685.40
Total: $ 884.77