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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 'MATEER, SUSAN (SUE) LONG' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-17-2015 $75.00
Health & Safety Supplies Patrol Dec-04-2014 $76.53
Total: $ 151.53