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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 'WONG, JOHN W' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Sep-24-2014 $200.00
Conference and Travel Utilities Water Production Div Oct-16-2013 $623.40
Total: $ 823.40