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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 'BEVEL GARDNER & ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Sep-26-2012 $655.00
Conference and Travel Investigations Sep-26-2012 $655.00
Conference and Travel Investigations Sep-26-2012 $655.00
Conference and Travel Patrol Jul-18-2012 $910.00
Conference and Travel Investigations Jul-18-2012 $910.00
Conference and Travel Investigations Jul-18-2012 $910.00
Conference and Travel Investigations Jul-18-2012 $910.00
Total: $ 5,605.00