Website home about our city

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 'SMITH, MARK' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel L&P Operations Service Unit Jul-11-2012 $127.74
Conference and Travel Electric Field Services May-09-2012 $280.50
Conference and Travel Electric Field Services May-02-2012 $1,024.69
Total: $ 1,432.93