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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 'MARTIN, BRENDA M' (you are here)
Expense Type Department Date Amount
Other Employee Travel Cultural Services Jan-02-2014 $39.16
Other Employee Travel Cultural Services Jan-02-2014 $76.33
Other Employee Travel Cultural Services Jan-02-2014 $160.93
Total: $ 276.42