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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 Sep-25-2013 $90.99
Clothing Supplies Office of the Chief Dec-04-2014 $127.84
Other Employee Travel Office of the Chief Jul-10-2013 $140.00
Clothing Supplies Office of the Chief Apr-30-2015 $160.30
Conference and Travel Office of the Chief Apr-09-2014 $161.00
Clothing Supplies Office of the Chief Dec-09-2013 $211.70
Other Employee Travel Office of the Chief Jun-12-2013 $213.50
Other Employee Travel Office of the Chief Mar-25-2015 $213.50
Clothing Supplies Office of the Chief Nov-20-2014 $214.25
Other Employee Travel Office of the Chief Nov-06-2013 $231.00
Conference and Travel Office of the Chief Apr-09-2014 $231.00
Other Employee Travel Office of the Chief Nov-06-2013 $248.50
Other Employee Travel Office of the Chief Apr-08-2015 $248.50
Other Employee Travel Office of the Chief Nov-06-2013 $313.75
Conference and Travel Office of the Chief Dec-03-2014 $319.50
Total: $ 3,125.33