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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 'BONNETTE, EDWARD C' (you are here)
Expense Type Department Date Amount
Conference and Travel Purchasing Jul-17-2013 $73.45
Conference and Travel Purchasing Jun-19-2013 $76.37
Conference and Travel Purchasing Jun-05-2013 $239.22
Total: $ 389.04