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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 » 'ALVORD, SPENCE' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Conference and Travel May-05-2010 $252.00
Patrol Conference and Travel Apr-20-2011 $570.00
Total: $ 822.00