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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'T2 SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parking Apr-09-2013 $95.00
Conference and Travel Parking Apr-30-2013 $195.00
Total: $ 290.00