Website home about our city

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 'MILL,NORMAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Distribution System Div May-02-2013 $282.55
Conference and Travel Utilities Distribution System Div May-15-2013 $336.42
Total: $ 618.97