Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Other Employee Travel expenses (you are here)
Vendor/Payee Comments Date Amount
VARRELLA, BRIAN AUTOCAD TRAINING May-01-2013 $43.80
Total (of all records): $ 43.80