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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 'SCHNEIDER, JACOB' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Apr-17-2013 $308.00
Clothing Supplies Investigations Dec-06-2012 $374.45
Conference and Travel Patrol Apr-24-2013 $1,583.00
Total: $ 2,265.45