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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'K' vendors/payees » Expense paid to 'KEMPT, RICKY LEE' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Meters Div Nov-26-2014 $19.44
Conference and Travel Utilities Water Meters Div Feb-25-2015 $19.60
Total: $ 39.04