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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 'BIGNER, KATHERINE (KATY)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services May-15-2013 $55.00
Conference and Travel Environmental Services May-15-2013 $206.53
Conference and Travel Sustainability Services Admin May-29-2013 $257.73
Total: $ 519.26