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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 'LINDELL,SANDY' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $91.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $188.00
Conference and Travel Comm Dev & Neighborhood Svcs Jul-30-2014 $294.00
Total: $ 573.00