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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 'SHUTTERS, JASON' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Oct-02-2013 $41.32
Clothing Supplies Investigations Feb-03-2015 $54.53
Conference and Travel Investigations Aug-21-2013 $252.00
Conference and Travel Investigations May-13-2015 $319.50
Conference and Travel Investigations May-07-2014 $390.50
Conference and Travel Investigations Mar-11-2015 $390.50
Clothing Supplies Investigations Dec-09-2014 $425.00
Total: $ 1,873.35