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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 'BYRNE, JAMES' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol May-27-2015 $106.00
Conference and Travel Patrol Oct-15-2014 $185.36
Conference and Travel Patrol Nov-27-2013 $308.00
Total: $ 599.36