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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 'BOWARD, MICHAEL D' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Apr-10-2013 $-741.86
Clothing Supplies Office of the Chief Dec-17-2012 $61.68
Clothing Supplies Office of the Chief Feb-13-2013 $122.31
Conference and Travel Office of the Chief Apr-10-2013 $127.50
Conference and Travel Office of the Chief Apr-08-2013 $178.50
Conference and Travel Office of the Chief Apr-03-2013 $274.50
Conference and Travel Office of the Chief Apr-08-2013 $741.86
Total: $ 764.49