Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
EVERETT, JACK PROJ PRIOR/UTIL PROJ PORTFOLIO Apr-03-2013 $70.06
Total (of all records): $ 70.06