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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 May-07-2014 $165.00
Education & Training Services Office of the Chief Dec-23-2013 $750.00
Total: $ 915.00