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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 'ESTES PARK, TOWN OF' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel City Council Sep-16-2014 $30.00
Meals - Business, Non Travel City Council Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Education & Training Services L&P Operations Service Unit Sep-16-2013 $64.00
Total: $ 214.00