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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 'EX, LINDSAY' (you are here)
Expense Type Department Date Amount
Other Supplies Comm Dev & Neighborhood Svcs Jun-02-2014 $27.80
Conference and Travel Comm Dev & Neighborhood Svcs Apr-24-2013 $89.50
Conference and Travel Comm Dev & Neighborhood Svcs May-14-2014 $166.33
Total: $ 283.63