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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 'GUSTAFSON, COLE' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Sep-05-2013 $235.42
Conference and Travel Utilities Water Production Div Sep-03-2014 $245.90
Total: $ 481.32