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 'BOLDT, KEVIN J' (you are here)
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Oct-02-2013 $161.00
Meals - Traveling Utilities Water Production Div Sep-10-2014 $207.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $391.00
Meals - Traveling Utilities Water Production Div Jul-31-2013 $575.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $575.00
Meals - Traveling Utilities Water Production Div Jul-23-2014 $614.00
Total: $ 2,523.00