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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 'ATHEARN, BEN' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Aug-21-2012 $80.00
Conference and Travel Patrol May-23-2012 $126.94
Total: $ 206.94