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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-24-2012 $155.00
Conference and Travel Patrol Mar-06-2013 $518.50
Total: $ 673.50