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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 'WORKLIFE CONSULTING INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-02-2012 $-1,870.00
Other Prof & Tech Services Safety and Security Oct-30-2012 $1,100.00
Conference and Travel Utilities Water Production Div Oct-02-2012 $1,870.00
Other Prof & Tech Services Safety and Security Oct-30-2012 $1,870.00
Education & Training Services Safety and Security Nov-16-2012 $4,400.00
Total: $ 7,370.00