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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEAN, HAROLD' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol May-16-2012 $67.00
Conference and Travel Patrol Apr-18-2012 $100.00
Clothing Supplies Patrol Apr-09-2012 $322.64
Total: $ 489.64