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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 'SCHIAGER, JEROME (JERRY)' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Office of the Chief Jun-25-2012 $100.00
Conference and Travel Office of the Chief Jul-05-2012 $115.00
Clothing Supplies Office of the Chief Jun-25-2012 $421.97
Total: $ 636.97