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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 'WILSON, DAVID' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology Jul-27-2012 $-381.66
Clothing Supplies Patrol Jan-28-2013 $80.00
Clothing Supplies Patrol Nov-15-2012 $182.42
Total: $ -119.24