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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
Clothing Supplies Patrol Apr-09-2012 $80.00
Clothing Supplies Patrol May-08-2012 $80.00
Conference and Travel Patrol Apr-24-2013 $252.00
Total: $ 412.00