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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 'SULLIVAN, REBECCA' (you are here)
Expense Type Department Date Amount
Meals - Traveling Streets Nov-17-2014 $18.19
Conference and Travel Streets May-13-2015 $413.90
Total: $ 432.09