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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 'ALLEN, KRISTIE' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Jul-25-2013 $132.24
Conference and Travel Investigations Sep-04-2013 $177.50
Total: $ 309.74