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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 'WELSCH, STAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Operation Services Dec-04-2013 $50.00
Conference and Travel Operation Services Oct-30-2013 $84.00
Conference and Travel Operation Services Apr-08-2015 $90.00
Conference and Travel Operation Services May-06-2015 $254.20
Total: $ 478.20