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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 'TAYLOR, DOUGLAS J' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Meters Div Mar-05-2014 $12.88
Conference and Travel Utilities Water Meters Div Dec-18-2013 $13.22
Conference and Travel Utilities Water Meters Div Nov-26-2014 $28.14
Total: $ 54.24