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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
Conference and Travel Patrol May-09-2012 $335.50
Conference and Travel Office of the Chief Sep-26-2012 $335.50
Total: $ 671.00