Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CHOURY, ART' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Aug-14-2013 $80.00
Clothing Supplies Patrol Oct-21-2014 $80.00
Conference and Travel Patrol Jul-17-2013 $294.00
Total: $ 454.00