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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Other Employee Travel expenses (you are here)
Vendor/Payee Comments Date Amount
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1505227]
OTHER EMPLOYEE TRAVEL Jun-22-2015 $23.70
Total (of all records): $ 23.70