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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 'NORTHEN, KOBEY' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Dec-28-2012 $177.50
Conference and Travel Investigations Dec-28-2012 $271.00
Conference and Travel Investigations Mar-20-2013 $274.50
Conference and Travel Investigations Feb-06-2013 $335.50
Total: $ 1,058.50