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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LESLIE, ANDY' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Oct-14-2013 $-80.00
Clothing Supplies Patrol Apr-30-2015 $80.00
Conference and Travel Patrol Feb-25-2015 $231.00
Total: $ 231.00