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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
Conference and Travel Electric Field Services Sep-19-2012 $319.50
Conference and Travel Electric Field Services Oct-09-2012 $534.39
Total: $ 853.89