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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 'AVINGER, EVERHART C II' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Apr-09-2013 $80.00
Conference and Travel Patrol Dec-19-2012 $248.50
Conference and Travel Patrol Jul-17-2013 $294.00
Conference and Travel Patrol Mar-06-2013 $518.50
Total: $ 1,141.00