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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
Clothing Supplies Office of the Chief Dec-17-2012 $61.68
Clothing Supplies Office of the Chief May-08-2012 $67.98
Clothing Supplies Office of the Chief Nov-05-2012 $84.10
Clothing Supplies Office of the Chief Feb-13-2013 $122.31
Other Employee Travel Office of the Chief Oct-24-2012 $127.50
Other Employee Travel Office of the Chief Oct-02-2012 $136.10
Other Employee Travel Office of the Chief May-23-2012 $161.70
Other Employee Travel Office of the Chief Oct-31-2012 $178.50
Clothing Supplies Office of the Chief Jul-20-2012 $203.92
Total: $ 1,143.79