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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 » Meals - Business, Non Travel expenses (you are here)
Vendor/Payee Comments Date Amount
KIMES, DAVE
[P.O. # 1307944]
MEALS-BUSINESS NONE TRAVEL Sep-10-2013 $60.06
Total (of all records): $ 60.06