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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 'SZAKMEISTER, JAMES' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-26-2012 $43.00
Conference and Travel Patrol May-30-2012 $161.00
Conference and Travel Office of the Chief Mar-06-2013 $242.25
Conference and Travel Office of the Chief Mar-13-2013 $252.00
Total: $ 698.25