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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GASKILL-FOX, JAMIE' (you are here)
Expense Type Department Date Amount
Conference and Travel FC Moves Apr-01-2015 $39.20
Conference and Travel FC Moves Mar-04-2015 $253.00
Total: $ 292.20