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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 Nov-28-2012 $460.00
Meals - Traveling Utilities Water Production Div Sep-12-2012 $506.00
Meals - Traveling Utilities Water Production Div Sep-12-2012 $736.00
Total: $ 1,702.00