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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 'CHRISTENSEN, CORY' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Apr-29-2015 $56.00
Conference and Travel Police Information Services Feb-26-2014 $129.00
Conference and Travel Police Information Services May-14-2014 $160.00
Conference and Travel Police Information Services Sep-04-2013 $177.50
Conference and Travel Office of the Chief Feb-25-2015 $181.00
Conference and Travel Office of the Chief Oct-22-2014 $308.00
Clothing Supplies Police Information Services Dec-09-2013 $425.00
Education & Training Services Office of the Chief Dec-23-2013 $500.00
Education & Training Services Office of the Chief Dec-23-2013 $809.00
Education & Training Services Office of the Chief Dec-23-2013 $829.00
Total: $ 3,574.50