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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 'MENARD, GERALD JR' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-27-2015 $46.00
Conference and Travel Electric Field Services May-06-2015 $253.00
Total: $ 299.00