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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 'CUSHMAN, TOM' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-20-2015 $62.00
Conference and Travel Comm Dev & Neighborhood Svcs Oct-03-2013 $95.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $105.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $136.00
Other Supplies Comm Dev & Neighborhood Svcs Jan-08-2015 $143.99
Conference and Travel Comm Dev & Neighborhood Svcs Aug-02-2013 $145.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jan-13-2014 $164.97
Clothing Supplies Comm Dev & Neighborhood Svcs Sep-04-2013 $179.45
Conference and Travel Comm Dev & Neighborhood Svcs Jan-03-2014 $180.00
Clothing Supplies Comm Dev & Neighborhood Svcs Oct-30-2014 $200.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jun-18-2013 $202.98
Conference and Travel Comm Dev & Neighborhood Svcs Mar-12-2014 $337.05
Total: $ 1,951.44