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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
Other Employee Travel Utilities Reg & Govt Affairs Div Oct-31-2012 $16.00
Conference and Travel Utilities Reg & Govt Affairs Div Oct-03-2012 $33.00
Total: $ 49.00