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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 'BRAUN, ADAM P' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Jan-08-2014 $53.66
Conference and Travel Patrol Jul-09-2014 $254.90
Conference and Travel Patrol May-07-2014 $390.50
Total: $ 699.06