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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 'WILSON, RANDY' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Feb-19-2014 $20.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $79.00
Clothing Supplies Comm Dev & Neighborhood Svcs Mar-03-2014 $91.25
Total: $ 190.25