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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDWARDS HOUSE BED & BREAKFAST' (you are here)
Expense Type Department Date Amount
Conference and Travel Parking Oct-22-2012 $152.00
Office & Bldg Rental Services Human Resources Apr-09-2013 $280.00
Conference and Travel Parking Oct-22-2012 $303.00
Office & Bldg Rental Services Human Resources Apr-09-2013 $307.00
Conference and Travel Parking Oct-22-2012 $455.00
Total: $ 1,497.00