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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 'TRACY, TAMARA D' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Jun-01-2015 $80.00
Clothing Supplies Investigations Sep-04-2014 $80.41
Clothing Supplies Investigations Dec-22-2014 $132.21
Clothing Supplies Investigations Jun-01-2015 $132.42
Clothing Supplies Investigations Mar-17-2014 $177.00
Clothing Supplies Investigations Nov-12-2013 $189.01
Conference and Travel Investigations Jul-31-2013 $319.50
Conference and Travel Investigations Aug-06-2014 $390.50
Total: $ 1,501.05