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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 'MISSIMER, MIKE' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Jun-26-2013 $125.00
Education & Training Services Utilities Customer Connections May-31-2013 $550.00
Education & Training Services Utilities Customer Connections May-03-2013 $600.00
Education & Training Services Utilities Customer Connections Jun-03-2014 $750.00
Education & Training Services Utilities Customer Connections Jun-30-2014 $750.00
Total: $ 2,775.00