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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 'MOSS, JASON E' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Electric Field Services Jul-02-2013 $105.00
Conference and Travel Electric Field Services Apr-30-2014 $280.50
Total: $ 385.50