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 'BOWMAN, SCOTT' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Apr-10-2013 $55.00
Cell Phones Services Streets May-15-2013 $55.00
Conference and Travel Streets May-15-2013 $179.79
Total: $ 289.79