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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 'THOME, JAMES P' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-10-2013 $55.00
Conference and Travel Information Technology Apr-25-2013 $359.80
Total: $ 414.80