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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 Supplies Cultural Services Dec-05-2012 $63.17
Other Employee Travel Cultural Services Dec-05-2012 $1,081.78
Total: $ 1,144.95