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
Conference and Travel Electric Field Services Feb-12-2014 $60.00
Conference and Travel Electric Field Services Jan-24-2014 $231.00
Conference and Travel Electric Field Services Jun-04-2014 $239.36
Conference and Travel Electric Field Services May-06-2015 $253.00
Conference and Travel Electric Field Services May-07-2014 $380.50
Conference and Travel Electric Field Services May-27-2015 $384.24
Total: $ 1,548.10