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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 'PATE, SHEENA' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Apr-18-2012 $230.14
Conference and Travel Utilities Customer Connections Apr-13-2012 $249.75
Total: $ 479.89