Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OROPEZA, JILL' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-02-2012 $185.00
Total: $ 185.00