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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TIBBETS, CHRISTOPHER' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Feb-05-2013 $80.00
Conference and Travel Patrol Nov-28-2012 $100.00
Conference and Travel Patrol Oct-09-2012 $364.00
Total: $ 544.00