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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 'POLICE EXECUTIVE RESEARCH FORU' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Mar-12-2014 $8,545.00
Conference and Travel Patrol Mar-12-2014 $8,545.00
Conference and Travel Patrol Jan-21-2015 $8,900.00
Total: $ 25,990.00