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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
Conference and Travel Patrol Jul-17-2013 $294.00
Conference and Travel Patrol May-06-2015 $461.50
Conference and Travel Patrol May-07-2014 $617.60
Other Supplies Patrol Nov-14-2013 $621.56
Total: $ 1,994.66