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Open Book: City of Fort Collins Spending Transparency

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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-25-2013 $28.00
Food & Related Supplies L&P Operations Service Unit Jun-02-2014 $69.85
Conference and Travel Utilities Electric Systems Eng Div May-14-2014 $71.68
Vegetation Supplies Utilities Management Sep-05-2013 $83.88
Food & Related Supplies Utilities Management Nov-07-2014 $123.98
Conference and Travel Utilities Electric Systems Eng Div May-14-2014 $194.00
Conference and Travel Utilities Electric Systems Eng Div Sep-10-2014 $260.60
Conference and Travel Utilities Electric Systems Eng Div Sep-05-2013 $265.95
Conference and Travel Utilities Electric Systems Eng Div Dec-24-2014 $310.10
Conference and Travel Utilities Electric Systems Eng Div Oct-15-2014 $320.10
Conference and Travel Utilities Electric Systems Eng Div Apr-30-2014 $331.50
Conference and Travel Utilities Electric Systems Eng Div Dec-26-2013 $377.60
Conference and Travel Utilities Electric Systems Eng Div Oct-29-2014 $387.02
Conference and Travel Utilities Electric Systems Eng Div May-21-2014 $433.00
Conference and Travel Utilities Electric Systems Eng Div Nov-06-2013 $448.60
Total: $ 3,705.86