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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 » Other Employee Travel expenses (you are here)
Vendor/Payee Comments Date Amount
BADER, KRAIG E TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
BROMLEY, ADAM TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
Total (of all records): $ 158.20