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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
SWARTZ, DOUG ACI NATIONAL HOME PERF CONF Apr-24-2013 $82.00
DEVOE, KIM DOE AND ACI CONFERENCES Apr-24-2013 $277.63
LADD, PHILLIP CS WEEK CONF Apr-24-2013 $268.82
Total (of all records): $ 628.45