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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 'CUTTER, MARK' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-17-2015 $68.07
Clothing Supplies Patrol Jun-01-2015 $80.00
Conference and Travel Patrol May-06-2015 $461.50
Total: $ 609.57