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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BENBOW, MARTIN A' (you are here)
Expense Type Department Date Amount
Employee Testing Office of the Chief May-01-2012 $70.00
Clothing Supplies Patrol May-08-2012 $80.00
Conference and Travel Office of the Chief May-09-2012 $396.50
Total: $ 546.50