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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 'COCHRAN, GINA' (you are here)
Expense Type Department Date Amount
Conference and Travel Cultural Services Mar-18-2015 $84.00
Conference and Travel Cultural Services Mar-19-2014 $115.00
Conference and Travel Cultural Services Dec-17-2014 $198.60
Conference and Travel Cultural Services Mar-12-2014 $219.00
Conference and Travel Cultural Services Sep-17-2014 $265.00
Total: $ 881.60