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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 'ALEXANDER, PATRICK' (you are here)
Expense Type Department Date Amount
Conference and Travel Police Information Services Jul-25-2012 $23.84
Conference and Travel Police Information Services Jun-05-2013 $23.87
Conference and Travel Police Information Services Jun-05-2013 $24.14
Total: $ 71.85