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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 'GLENN, AMY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Safety and Security Oct-08-2012 $100.00
Other Prof & Tech Services Safety and Security Nov-16-2012 $125.00
Other Prof & Tech Services Safety and Security Jul-05-2012 $175.00
Other Prof & Tech Services Safety and Security Sep-10-2012 $200.00
Other Prof & Tech Services Safety and Security Apr-23-2013 $450.00
Total: $ 1,050.00