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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
Food & Related Supplies Investigations May-19-2014 $83.21
Clothing Supplies Investigations Dec-01-2014 $103.65
Conference and Travel Investigations Sep-03-2014 $146.00
Clothing Supplies Investigations Dec-09-2013 $250.55
Conference and Travel Investigations Mar-12-2014 $252.00
Clothing Supplies Investigations Nov-13-2014 $321.35
Conference and Travel Investigations Apr-08-2015 $390.50
Conference and Travel Investigations Jul-10-2013 $700.00
Total: $ 2,247.26