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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 'WINICK, ROBERT L' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Apr-03-2013 $248.50
Conference and Travel Electric Field Services Apr-17-2013 $371.16
Total: $ 619.66