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Open Book: City of Fort Collins Spending Transparency

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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 Utilities Engineering Aug-06-2014 $105.84
Conference and Travel Utilities Water Systems Engr Div Mar-12-2014 $140.00
Conference and Travel Utilities Distribution System Div Nov-20-2013 $149.00
Conference and Travel Utilities Water Systems Engr Div Jan-29-2014 $168.00
Conference and Travel Utilities Water Systems Engr Div Aug-20-2014 $168.00
Conference and Travel Utilities Water Systems Engr Div Jan-15-2014 $207.00
Conference and Travel Utilities Water Systems Engr Div Jan-05-2015 $207.00
Conference and Travel Utilities Water Systems Engr Div Jan-21-2015 $1,169.36
Total: $ 2,336.24