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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Employee Travel expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN, BRENDA M   Jan-02-2014 $160.93
MARTIN, BRENDA M   Jan-02-2014 $39.16
MARTIN, BRENDA M   Jan-02-2014 $76.33
Total (of all records): $ 276.42