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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 'COCHRAN, KIMBERLY A' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Jan-14-2013 $90.39
Conference and Travel Investigations Apr-17-2013 $140.00
Total: $ 230.39