Website home about our city

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 'PARTON, DAVID (CHRIS)' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Strategic Planning May-22-2013 $30.00
Conference and Travel Utilities Strategic Planning Apr-18-2013 $2,582.71
Total: $ 2,612.71