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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 'WOODRUFF, BRIAN L' (you are here)
Expense Type Department Date Amount
Conference and Travel Environmental Services Feb-11-2013 $-903.60
Conference and Travel Environmental Services Dec-14-2012 $903.60
Conference and Travel Environmental Services Dec-28-2012 $903.60
Total: $ 903.60