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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 'CORDELL, JEROD' (you are here)
Expense Type Department Date Amount
Conference and Travel Operation Services May-30-2012 $90.47
Conference and Travel Operation Services May-02-2012 $319.50
Total: $ 409.97