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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 'GERTIG, KEVIN' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Mar-20-2013 $45.48
Cell Phones Services Utility Financial Operations Mar-13-2013 $95.00
Total: $ 140.48