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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Chilis Gri27400012740  other employee travel mea Jul-31-2013 $27.26
Total (of all records): $ 27.26