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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 'AVRECH, MICHAEL E' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Mar-04-2014 $96.00
Office Equipment Investigations Apr-16-2015 $100.00
Conference and Travel Investigations May-21-2014 $164.00
Conference and Travel Investigations May-20-2015 $164.00
Clothing Supplies Investigations Dec-22-2014 $312.27
Total: $ 836.27