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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 'STEELE, REXFORD' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Aug-21-2013 $216.00
Clothing Supplies Investigations Oct-02-2014 $371.90
Clothing Supplies Investigations Oct-15-2013 $400.29
Total: $ 988.19