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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 'EMBASSY SUITES DENVER SOUTH EA' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-23-2013 $-148.03
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $148.03
Total: $ 0.00