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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Casfm  conference & travel Mar-28-2013 $69.00
PAQUETTE, SUE 2013 URBAN DRAIN/FLOOD MGT Mar-27-2013 $72.32
Total (of all records): $ 141.32