Website home about our city

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 'WILSON, RANDY' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2013 $21.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-25-2013 $24.00
Conference and Travel Comm Dev & Neighborhood Svcs Nov-06-2012 $70.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jan-07-2013 $111.69
Total: $ 226.69