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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CUNNINGHAM, DEAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Oct-22-2014 $11.07
Clothing Supplies Investigations Mar-02-2015 $136.46
Clothing Supplies Investigations Feb-03-2015 $143.92
Conference and Travel Investigations Feb-11-2015 $158.00
Conference and Travel Office of the Chief Jun-19-2013 $280.50
Conference and Travel Investigations Jan-29-2014 $390.50
Clothing Supplies Investigations Jan-09-2014 $425.00
Education & Training Services Office of the Chief Dec-26-2013 $500.00
Education & Training Services Office of the Chief Dec-23-2014 $500.00
Education & Training Services Office of the Chief Apr-15-2013 $1,000.00
Education & Training Services Office of the Chief Feb-26-2014 $1,000.00
Education & Training Services Office of the Chief Feb-05-2015 $1,000.00
Education & Training Services Office of the Chief Dec-23-2014 $1,074.12
Education & Training Services Office of the Chief Dec-26-2013 $1,500.00
Education & Training Services Office of the Chief Dec-26-2013 $1,500.00
Education & Training Services Office of the Chief Dec-23-2014 $1,500.00
Total: $ 11,119.57