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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARKS, LAURIE' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Office of the Chief Nov-12-2013 $60.04
Conference and Travel Investigations Oct-16-2013 $196.00
Total: $ 256.04