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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 'CIEMIEGA, JASON' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Jul-17-2012 $80.00
Conference and Travel Office of the Chief Sep-26-2012 $335.50
Total: $ 415.50