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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 'ARAUJO, KENNYBURG' (you are here)
Expense Type Department Date Amount
Other Supplies Patrol Feb-27-2013 $63.66
Conference and Travel Investigations Sep-04-2013 $177.50
Conference and Travel Patrol Jul-17-2013 $294.00
Clothing Supplies Investigations Feb-27-2013 $425.00
Total: $ 960.16