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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 'PEIL, VICKY' (you are here)
Expense Type Department Date Amount
Other Purchased Services L&P Operations Service Unit Apr-10-2013 $119.01
Zilch Loans Disbursed Environmental Services Dec-05-2012 $648.26
Conference and Travel Utilities Customer Connections Jun-20-2012 $997.90
Total: $ 1,765.17