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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 'COLORADO, UNIVERSITY OF' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Sep-16-2015 $2,750.00
Other Prof & Tech Services Utilities Water Production Div Nov-01-2013 $3,042.00
Conference and Travel Poudre Fire Authority Sep-14-2015 $3,790.00
Total: $ 9,582.00