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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 'MAYNARD, KEITH' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-13-2014 $46.95
Clothing Supplies Patrol Dec-26-2013 $70.00
Clothing Supplies Investigations Nov-11-2013 $99.22
Clothing Supplies Investigations Aug-13-2013 $177.53
Conference and Travel Investigations Aug-07-2013 $319.50
Total: $ 713.20