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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SANTOSTEFANO, JASON JONES' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-24-2014 $73.00
Clothing Supplies Patrol Feb-03-2015 $80.00
Total: $ 153.00