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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOPKINS, TODD' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-13-2012 $25.00
Equipment, Non Office Patrol Jan-22-2013 $60.85
Clothing Supplies Patrol Mar-05-2013 $80.00
Conference and Travel Patrol Aug-22-2012 $231.00
Education & Training Services Office of the Chief Jun-04-2012 $750.00
Education & Training Services Office of the Chief Dec-19-2012 $800.00
Total: $ 1,946.85