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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 Apr-08-2015 $115.00
Conference and Travel Electric Field Services May-27-2015 $238.24
Conference and Travel Electric Field Services Apr-29-2015 $353.00
Conference and Travel Electric Field Services Apr-30-2014 $380.50
Conference and Travel Electric Field Services Apr-22-2015 $755.22
Total: $ 1,841.96