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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WAGNER, ERIC' (you are here)
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Jul-23-2014 $384.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $437.00
Meals - Traveling Utilities Water Production Div Oct-29-2014 $568.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $713.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $759.00
Meals - Traveling Utilities Water Production Div Jul-23-2014 $798.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $805.00
Meals - Traveling Utilities Water Production Div Sep-10-2014 $897.00
Meals - Traveling Utilities Water Production Div Jul-29-2015 $936.00
Total: $ 6,297.00