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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 'GREGORY, TONDA' (you are here)
Expense Type Department Date Amount
Mileage Investigations Oct-29-2012 $57.32
Conference and Travel Investigations Oct-17-2012 $117.00
Total: $ 174.32