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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 'SWITZER, WILLIAM' (you are here)
Expense Type Department Date Amount
Conference and Travel Utility Financial Operations Jan-29-2014 $476.50
Conference and Travel Utility Financial Operations Feb-12-2014 $1,175.83
Total: $ 1,652.33