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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 'TRUJILLO, GARY S' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Apr-04-2012 $196.00
Conference and Travel Investigations Oct-24-2012 $231.00
Clothing Supplies Investigations Dec-24-2012 $324.78
Total: $ 751.78