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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 'FILKOWSKI, TOM' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Distribution System Div Jan-16-2013 $104.81
Education & Training Services Utilities Drainage System Div Jan-04-2013 $313.63
Education & Training Services Utilities Collection System Div Jan-04-2013 $313.64
Education & Training Services Utilities Distribution System Div Jan-04-2013 $313.64
Total: $ 1,045.72