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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 'WIER, DUSTIN JAMES' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Nov-12-2014 $42.86
Clothing Supplies Patrol Jan-22-2014 $80.00
Conference and Travel Patrol May-06-2015 $461.50
Conference and Travel Patrol May-07-2014 $576.70
Total: $ 1,161.06