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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WAGNER, CHRIS' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-25-2014 $20.00
Clothing Supplies Investigations Dec-01-2014 $97.40
Computer Hardware Investigations Apr-02-2015 $100.00
Clothing Supplies Investigations Feb-26-2015 $122.42
Conference and Travel Investigations May-20-2015 $164.00
Clothing Supplies Investigations Aug-18-2014 $327.60
Conference and Travel Investigations Jan-14-2015 $390.50
Total: $ 1,221.92