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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 'CURTIS, JASON' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Investigations Jun-03-2015 $196.00
Clothing Supplies Investigations Jan-15-2015 $200.00
Clothing Supplies Investigations Feb-03-2015 $311.00
Conference and Travel Investigations Mar-04-2015 $390.50
Total: $ 1,170.50