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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 'CUNDALL, SHANE P' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-29-2013 $-102.00
Clothing Supplies Patrol May-05-2014 $80.00
Conference and Travel Patrol Aug-23-2013 $102.00
Conference and Travel Patrol Aug-30-2013 $102.00
Conference and Travel Patrol Feb-25-2015 $231.00
Total: $ 413.00