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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 'LEARNQUEST' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology May-16-2013 $1,380.40
Conference and Travel Information Technology May-16-2013 $12,390.00
Total: $ 13,770.40