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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 'SARGENT, JARAD' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jul-09-2014 $36.14
Conference and Travel Patrol Jul-30-2014 $40.85
Clothing Supplies Patrol Nov-18-2013 $80.00
Clothing Supplies Patrol Nov-20-2014 $80.00
Total: $ 236.99