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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 'GROSZ, GRETCHEN' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Feb-04-2015 $9.86
Conference and Travel Investigations Mar-11-2015 $35.78
Conference and Travel Investigations Mar-11-2015 $390.50
Conference and Travel Investigations Feb-11-2015 $461.50
Total: $ 897.64