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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PAQUETTE, SUE' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Systems Engr Div Apr-17-2013 $22.04
Conference and Travel Utilities Water Systems Engr Div Mar-27-2013 $72.32
Conference and Travel Utilities Water Systems Engr Div Nov-14-2012 $89.37
Total: $ 183.73