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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-31-2013 $14.00
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-10-2013 $246.19
CATANACH, STEVE APPA CONFERENCE Jul-03-2013 $1,073.59
Total (of all records): $ 1,333.78