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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
MEYER, JEREMY NREL ENERGY EXED TRAINING May-08-2013 $624.02
GRIFFIN, CHUCK MESA HOTLINE SCHOOL May-01-2013 $522.02
SWANSON, NEIL MESA HOTLINE SCHOOL May-01-2013 $380.50
Total (of all records): $ 1,526.54