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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 'CUSHMAN, TOM' (you are here)
Expense Type Department Date Amount
Office Supplies Comm Dev & Neighborhood Svcs Dec-10-2012 $52.78
Clothing Supplies Comm Dev & Neighborhood Svcs Jan-22-2013 $160.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2013 $269.81
Total: $ 482.59