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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, PATRICIA U' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jul-01-2012 $55.00
Conference and Travel Utilities Customer Connections Aug-07-2012 $166.92
Total: $ 221.92