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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ERDMAN, MATT' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Nov-28-2012 $34.40
Clothing Supplies Patrol Nov-19-2012 $80.00
Total: $ 114.40