Website home about our city

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 'BENDZSA, KYLE' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Nov-26-2014 $17.77
Clothing Supplies Investigations Feb-09-2015 $61.42
Clothing Supplies Investigations Jun-01-2015 $80.00
Clothing Supplies Investigations Oct-23-2014 $87.99
Office Equipment Investigations Apr-06-2015 $100.00
Clothing Supplies Investigations Oct-31-2014 $105.98
Clothing Supplies Investigations Feb-03-2015 $119.57
Conference and Travel Investigations Sep-03-2014 $146.00
Conference and Travel Investigations May-20-2015 $164.00
Conference and Travel Investigations Sep-17-2014 $178.50
Clothing Supplies Investigations Mar-04-2014 $195.00
Conference and Travel Patrol Jul-17-2013 $294.00
Conference and Travel Investigations Oct-08-2014 $390.50
Total: $ 1,940.73