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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 'MCMILLEN, PERRIE' (you are here)
Expense Type Department Date Amount
Other Supplies Comm Dev & Neighborhood Svcs Dec-16-2014 $58.20
Conference and Travel Comm Dev & Neighborhood Svcs Nov-19-2014 $407.00
Total: $ 465.20