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 'PEIL, VICKY' (you are here)
Expense Type Department Date Amount
Zilch Loans Disbursed Environmental Services Dec-05-2012 $648.26
Conference and Travel Utilities Customer Connections Jun-20-2012 $997.90
Total: $ 1,646.16