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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 'GEISS, MARY-CLAIRE' (you are here)
Expense Type Department Date Amount
Other Rebates Environmental Services Jun-24-2015 $25.00
Conference and Travel Comm Dev & Neighborhood Svcs Nov-19-2014 $351.00
Total: $ 376.00