Website home about our city

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 'OCSI TRAINING' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Jul-18-2012 $75.00
Conference and Travel Patrol Sep-28-2012 $75.00
Total: $ 525.00