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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 'WOLFE, JAY A' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Jun-04-2014 $56.30
Safety Shoes Electric Field Services Apr-04-2014 $160.00
Conference and Travel Electric Field Services Sep-25-2013 $274.50
Conference and Travel Electric Field Services Apr-30-2014 $380.50
Total: $ 871.30