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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 'PROFORCE LAW ENFORCEMENT' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Apr-30-2012 $1,103.35
Equipment, Non Office Patrol Feb-11-2013 $3,927.00
Total: $ 5,030.35