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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 'GUBBELS, ANNA R' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Oct-17-2012 $248.50
Conference and Travel Office of the Chief Jan-09-2013 $808.99
Total: $ 1,057.49