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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 'TREUTLER, JOSHUA R' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-17-2014 $15.10
Health & Safety Supplies Patrol May-30-2014 $43.35
Clothing Supplies Patrol Sep-25-2014 $80.00
Total: $ 138.45