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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 'BUSSEN, SCOTT' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Recreation Feb-12-2013 $-87.65
Other Prof & Tech Services Recreation Feb-20-2013 $-87.65
Other Prof & Tech Services Recreation Feb-20-2013 $86.00
Other Prof & Tech Services Recreation Feb-08-2013 $87.65
Other Prof & Tech Services Recreation Feb-15-2013 $87.65
Total: $ 86.00