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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 'FULTON, JULIE' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Jun-26-2013 $69.83
Conference and Travel Investigations Sep-25-2013 $88.00
Conference and Travel Investigations Oct-08-2014 $137.00
Conference and Travel Investigations Oct-29-2014 $140.76
Total: $ 435.59