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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
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Dec-28-2012 $469.38
ANDERSON, ERIK ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
Total (of all records): $ 23,554.99