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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 'CROMWELL, GORDON' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Feb-20-2013 $116.07
Conference and Travel Electric Field Services Jan-30-2013 $253.00
Total: $ 369.07