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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 'METZLER, CALEB' (you are here)
Expense Type Department Date Amount
Employee Testing Utilities Drainage System Div Oct-02-2012 $55.00
Conference and Travel Utilities Drainage System Div Oct-24-2012 $223.11
Education & Training Services Utilities Drainage System Div Dec-14-2012 $1,312.91
Total: $ 1,591.02