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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 'PHELPS, HEIDI' (you are here)
Expense Type Department Date Amount
Conference and Travel Social Sustainability May-15-2013 $136.81
Conference and Travel Social Sustainability Apr-05-2013 $203.40
Total: $ 340.21