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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FC BUSINESS INTELLIGENCE LTD' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Electric Systems Eng Div Jan-23-2013 $-1,045.00
Conference and Travel L&P Operations Service Unit Oct-24-2012 $695.00
Total: $ -350.00