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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 'ENGEMOEN, STEVE' (you are here)
Expense Type Department Date Amount
Mileage Human Resources Dec-26-2013 $35.03
Conference and Travel Human Resources Aug-28-2013 $88.14
Total: $ 123.17