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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 'TROMBLEY, MIKE' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Mar-13-2014 $80.00
Conference and Travel Patrol May-28-2014 $106.00
Clothing Supplies Office of the Chief Oct-06-2014 $108.86
Conference and Travel Office of the Chief Oct-29-2014 $229.50
Clothing Supplies Office of the Chief Feb-23-2015 $239.75
Conference and Travel Office of the Chief Oct-08-2014 $308.00
Clothing Supplies Office of the Chief Jul-23-2014 $316.14
Total: $ 1,388.25