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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 'BRENNAN, TIMOTHY M' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Aug-21-2013 $216.00
Clothing Supplies Investigations Dec-10-2013 $299.14
Clothing Supplies Investigations Dec-09-2014 $372.22
Total: $ 887.36