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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, MARNIE' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Feb-19-2014 $11.26
Conference and Travel Patrol Aug-27-2014 $100.00
Clothing Supplies Investigations Dec-09-2013 $425.00
Total: $ 536.26