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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
WITMAN, DON APPA ENG/OPS TECH CONF Apr-17-2013 $248.55
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-17-2013 $371.16
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-17-2013 $368.82
Total (of all records): $ 1,485.53