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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 'BROWN, DALTON' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Jul-23-2014 $26.19
Clothing Supplies Patrol Jan-22-2014 $80.00
Clothing Supplies Patrol Jun-29-2015 $80.00
Total: $ 186.19