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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 'LEWIN, AMY E' (you are here)
Expense Type Department Date Amount
Conference and Travel FC Moves Jun-25-2014 $76.72
Conference and Travel FC Moves Sep-25-2013 $190.00
Conference and Travel FC Moves May-07-2014 $197.00
Conference and Travel FC Moves Oct-15-2014 $454.80
Total: $ 918.52