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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 'MUSIC, STUART' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Nov-18-2013 $80.00
Conference and Travel Patrol Oct-02-2013 $178.50
Conference and Travel Office of the Chief Mar-18-2015 $375.00
Education & Training Services Office of the Chief Feb-12-2015 $472.50
Education & Training Services Office of the Chief Dec-11-2014 $945.00
Total: $ 2,051.00