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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHNEIDER, EDWARD' (you are here)
Expense Type Department Date Amount
Clothing Supplies Comm Dev & Neighborhood Svcs Jan-07-2013 $214.23
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2013 $219.16
Total: $ 433.39