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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FINKLE, REBEKAH' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Patrol Oct-09-2013 $186.45
Conference and Travel Investigations Jun-18-2015 $235.00
Total: $ 494.45