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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 'CIRILLO, JOEL' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Feb-20-2013 $25.00
Cell Phones Services Utility Financial Operations Mar-20-2013 $55.00
Total: $ 80.00