Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PEARSON, DAVID' (you are here)
Expense Type Department Date Amount
Clothing Supplies Office of the Chief Jul-23-2014 $64.91
Clothing Supplies Investigations Aug-28-2014 $96.53
Conference and Travel Office of the Chief Jun-05-2013 $129.00
Clothing Supplies Investigations Apr-06-2015 $148.10
Conference and Travel Office of the Chief Aug-07-2013 $161.90
Conference and Travel Investigations Sep-03-2014 $177.50
Conference and Travel Investigations Nov-26-2014 $177.50
Clothing Supplies Office of the Chief Dec-09-2013 $178.59
Clothing Supplies Investigations Aug-21-2014 $263.56
Clothing Supplies Investigations Apr-30-2015 $276.90
Conference and Travel Office of the Chief May-21-2014 $348.00
Education & Training Services Office of the Chief Dec-18-2013 $715.00
Education & Training Services Office of the Chief Nov-20-2014 $715.00
Total: $ 3,452.49