Website home about our city

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 'STRATTON, DANE' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Aug-21-2012 $45.00
Clothing Supplies Patrol Aug-21-2012 $80.00
Conference and Travel Office of the Chief Sep-26-2012 $335.50
Total: $ 460.50