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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 'FINK, ROBERT R' (you are here)
Expense Type Department Date Amount
Conference and Travel City Attorney's Office Sep-16-2013 $124.00
Conference and Travel City Attorney's Office Sep-25-2013 $146.90
Conference and Travel City Attorney's Office Sep-10-2014 $176.00
Conference and Travel City Attorney's Office Sep-24-2014 $187.88
Total: $ 634.78