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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACADEMY GROUP INC, THE' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Dec-28-2012 $2,500.00
Conference and Travel Investigations Dec-28-2012 $2,500.00
Total: $ 5,000.00