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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 'SKOLD, DONALD' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Jun-10-2015 $-202.72
Conference and Travel Utilities Water Production Div May-06-2015 $202.72
Conference and Travel Utilities Water Production Div Jun-10-2015 $202.72
Total: $ 202.72