Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CAIN, DOUGLAS' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology Sep-11-2013 $280.45
Conference and Travel Information Technology Jul-09-2014 $519.98
Conference and Travel Information Technology Oct-02-2013 $754.60
Total: $ 1,555.03