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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'USPCA - REGION 14' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol May-10-2012 $-280.00
Conference and Travel Patrol May-10-2012 $-280.00
Conference and Travel Patrol May-10-2012 $-280.00
Conference and Travel Patrol May-10-2012 $-280.00
Conference and Travel Patrol Jun-06-2012 $70.00
Conference and Travel Patrol Jun-06-2012 $70.00
Conference and Travel Patrol Jun-06-2012 $70.00
Conference and Travel Patrol Jun-06-2012 $70.00
Conference and Travel Patrol Jun-26-2012 $75.00
Conference and Travel Patrol Jun-26-2012 $75.00
Conference and Travel Patrol Jun-26-2012 $75.00
Conference and Travel Patrol Jun-26-2012 $75.00
Conference and Travel Patrol Apr-25-2012 $280.00
Conference and Travel Patrol Apr-25-2012 $280.00
Conference and Travel Patrol Apr-25-2012 $280.00
Conference and Travel Patrol Apr-25-2012 $280.00
Total: $ 580.00