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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARTINEZ, MARK' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Jan-07-2015 $152.50
Conference and Travel Investigations Jul-10-2013 $196.00
Conference and Travel Patrol Jul-17-2013 $294.00
Clothing Supplies Investigations Nov-13-2014 $408.83
Clothing Supplies Investigations Dec-09-2013 $422.79
Total: $ 1,474.12