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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WEITKUNAT, KAREN K' (you are here)
Expense Type Department Date Amount
Conference and Travel City Council Apr-08-2014 $13.60
Conference and Travel City Council Aug-25-2014 $20.40
Conference and Travel City Council Jan-15-2014 $32.98
Conference and Travel City Council Aug-13-2014 $49.00
Conference and Travel City Council Jul-24-2013 $70.65
Conference and Travel City Council Jul-09-2014 $106.49
Conference and Travel City Council Aug-13-2014 $122.04
Conference and Travel City Council Jul-17-2013 $125.24
Conference and Travel City Council Mar-05-2014 $307.01
Conference and Travel City Council Dec-04-2013 $372.82
Conference and Travel City Council Dec-10-2014 $425.63
Conference and Travel City Council Apr-09-2014 $739.15
Total: $ 2,385.01