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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Enviro Regulatory Affairs expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Laz Parking 600261  other employee travel Pur Aug-31-2015 $22.00
Total (of all records): $ 22.00