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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 'PENDLETON, JASON' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Standards Engineering Div Nov-05-2014 $67.20
Conference and Travel Utilities Standards Engineering Div Apr-30-2014 $166.20
Education & Training Services Utilities Standards Engineering Div Jun-30-2015 $501.25
Total: $ 734.65