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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 'GONZALES, FRANCIS' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-27-2014 $100.00
Conference and Travel Patrol Aug-23-2013 $102.00
Total: $ 202.00