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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 'GREENWOOD, CLYDE' (you are here)
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Oct-02-2013 $207.00
Meals - Traveling Utilities Water Production Div Jul-31-2013 $253.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $253.00
Security Services Utilities Water Production Div Apr-19-2013 $300.00
Total: $ 1,013.00