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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VARRELLA, BRIAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Utilities Engineering Jan-29-2014 $9.00
Dues & Subscription Services Utilities Water Utilities Engineering Oct-24-2013 $62.00
Mileage Utilities Water Utilities Engineering Mar-19-2014 $67.76
Mileage Utilities Water Utilities Engineering Jan-29-2014 $74.48
Conference and Travel Utilities Water Utilities Engineering Dec-17-2014 $79.20
Mileage Utilities Water Utilities Engineering Mar-19-2014 $83.44
Dues & Subscription Services Utilities Water Utilities Engineering Nov-12-2013 $120.00
Conference and Travel Utilities Water Utilities Engineering Sep-24-2014 $152.00
Conference and Travel Utilities Water Utilities Engineering Oct-22-2014 $183.00
Conference and Travel Utilities Water Utilities Engineering Nov-19-2014 $327.14
Conference and Travel Utilities Water Utilities Engineering May-28-2014 $372.20
Conference and Travel Utilities Water Utilities Engineering Oct-15-2014 $391.98
Conference and Travel Utilities Water Utilities Engineering Oct-09-2013 $730.80
Conference and Travel Utilities Water Utilities Engineering Jun-25-2014 $1,120.84
Education & Training Services Utilities Water Utilities Engineering Sep-02-2014 $3,395.00
Total: $ 7,168.84