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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 'FRANK, LORI' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Mar-19-2014 $182.00
Conference and Travel Office of the Chief Oct-09-2013 $274.50
Total: $ 456.50