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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 'STRONG, SUSAN M' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Enviro Regulatory Affairs May-14-2014 $145.43
Conference and Travel Utilities Enviro Regulatory Affairs Apr-02-2014 $160.64
Conference and Travel Utilities Enviro Regulatory Affairs Jul-09-2014 $683.62
Conference and Travel Utilities Enviro Regulatory Affairs Oct-15-2014 $1,427.60
Total: $ 2,417.29