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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 'FLUID IMAGING TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Mar-13-2013 $991.53
Conference and Travel Utilities Water Production Div Feb-14-2013 $3,000.00
Total: $ 3,991.53