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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 'SZAKMEISTER, JAMES' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Mar-12-2014 $182.00
Other Prof & Tech Services City Clerk's Office May-29-2015 $1,300.00
Total: $ 1,482.00