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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 'DWORKIN, DAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Sep-26-2012 $248.50
Conference and Travel Office of the Chief Dec-12-2012 $604.09
Total: $ 852.59