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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rps Denver-1221-Sherman  other employee travel Pur Oct-31-2014 $10.00
Rps Denver-1221-Sherman  other employee travel Pur Mar-31-2015 $12.00
Total (of all records): $ 22.00