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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 'TREANOR, W NATE' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Dec-30-2013 $20.00
Conference and Travel Office of the Chief Jul-17-2013 $390.50
Conference and Travel Office of the Chief Dec-04-2013 $390.50
Computer Hardware Police Information Services Apr-21-2014 $801.80
Total: $ 1,602.80