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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NAUTA, BRANDI' (you are here)
Expense Type Department Date Amount
Conference and Travel Police Information Services Dec-19-2012 $24.25
Conference and Travel Office of the Chief Dec-19-2012 $808.99
Total: $ 833.24