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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Horak-NCCA Mtg 
[P.O. # 1303341]
Horak-NCCA Mtg Apr-15-2013 $15.00
Total (of all records): $ 15.00