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 'CLITNOVICI, MARK-ANTONIO' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Mar-26-2014 $31.92
Clothing Supplies Patrol Nov-18-2013 $80.00
Clothing Supplies Patrol Jun-01-2015 $80.00
Conference and Travel Patrol Feb-25-2015 $231.00
Total: $ 422.92