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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GYGER, CAROL' (you are here)
Expense Type Department Date Amount
Conference and Travel Library District Dec-12-2012 $243.20
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $5,280.00
Total: $ 5,523.20