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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FINK, ROBERT R' (you are here)
Expense Type Department Date Amount
Conference and Travel City Attorney's Office Oct-02-2012 $59.94
Conference and Travel City Attorney's Office Sep-26-2012 $97.00
Conference and Travel City Attorney's Office Oct-09-2012 $165.18
Total: $ 322.12