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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARKIN, MARK' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Aug-28-2013 $10.40
Conference and Travel Investigations Jul-17-2013 $390.50
Total: $ 400.90