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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'O'LOUGHLIN, CHRISTOPHER (REIMB' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Sep-04-2013 $177.50
Clothing Supplies Investigations Dec-17-2013 $425.00
Clothing Supplies Investigations Nov-13-2014 $425.00
Conference and Travel Investigations Jul-30-2014 $461.50
Education & Training Services Office of the Chief Dec-23-2013 $597.00
Education & Training Services Office of the Chief Nov-20-2014 $597.00
Total: $ 2,683.00