Website home about our city

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
Clothing Supplies Patrol Oct-29-2015 $80.00
Conference and Travel Patrol May-07-2014 $165.00
Conference and Travel Patrol Oct-21-2015 $274.50
Education & Training Services Office of the Chief Dec-23-2013 $750.00
Total: $ 1,269.50