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 'BECKER, ALLISON' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-30-2014 $229.50
Total: $ 284.50