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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 'MOELLER, TIMOTHY' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-28-2013 $50.97
Other Purchased Services Patrol Jun-16-2015 $96.76
Total: $ 147.73