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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 'GREGG, JOHN OR JEANETTE' (you are here)
Expense Type Department Date Amount
Utility Rebates Finance Administration Sep-04-2013 $48.43
Utility Rebates Finance Administration Sep-02-2014 $51.32
Total: $ 99.75