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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 'MCTAGUE, JANET' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Electric Systems Eng Div Sep-26-2012 $60.00
Conference and Travel Utilities Electric Systems Eng Div Sep-12-2012 $276.05
Conference and Travel Utilities Electric Systems Eng Div Mar-20-2013 $332.10
Conference and Travel Utilities Electric Systems Eng Div Oct-09-2012 $376.20
Conference and Travel Utilities Electric Systems Eng Div Dec-19-2012 $1,217.48
Total: $ 2,261.83