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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 'SMIGELSKY, DALE W (REIMB ONLY-' (you are here)
Expense Type Department Date Amount
Mileage Parks Aug-01-2012 $106.56
Communication Supplies Parks Jul-05-2012 $229.95
Total: $ 336.51