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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 'FOX VALLEY TECHNICAL COLLEGE' (you are here)
Expense Type Department Date Amount
Education & Training Services Investigations May-30-2014 $174.36
Conference and Travel Patrol Nov-27-2013 $225.00
Conference and Travel Patrol Nov-27-2013 $225.00
Conference and Travel Patrol Nov-27-2013 $225.00
Total: $ 849.36