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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 'STILWELL, JILL A' (you are here)
Expense Type Department Date Amount
Cell Phones Services Cultural Services Mar-13-2013 $55.00
Conference and Travel Cultural Services Mar-07-2013 $834.50
Total: $ 889.50