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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 'FEIT, GWEN' (you are here)
Expense Type Department Date Amount
Conference and Travel Human Resources Apr-23-2014 $110.23
Conference and Travel Human Resources May-22-2013 $110.80
Total: $ 221.03