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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VOLESKY, KRISTY' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Dec-18-2012 $134.22
Conference and Travel Investigations Mar-27-2013 $390.50
Total: $ 524.72