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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 'BERGERSEN, ERIC K' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology Dec-17-2014 $193.40
Conference and Travel Information Technology Dec-11-2013 $194.10
Total: $ 387.50