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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 'POPPAW-SCHINNERER, LISA' (you are here)
Expense Type Department Date Amount
Wireless Services City Council Mar-25-2013 $30.00
Conference and Travel City Council May-01-2013 $270.11
Total: $ 300.11