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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'D'IPPOLITO, VICTORIA' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Nov-19-2012 $1,755.00
Education & Training Services Utilities Customer Connections Nov-19-2012 $1,852.76
Total: $ 3,607.76