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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 'SLIPER, BOYD J' (you are here)
Expense Type Department Date Amount
Education & Training Services Office of the Chief Apr-21-2014 $52.51
Conference and Travel Office of the Chief Nov-26-2014 $62.00
Conference and Travel Office of the Chief Dec-24-2014 $238.26
Total: $ 352.77