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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 'WOOD, PAUL' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Mar-11-2014 $48.00
Education & Training Services Office of the Chief Dec-23-2014 $74.13
Clothing Supplies Investigations Jun-10-2014 $79.98
Office Equipment Investigations Apr-09-2015 $100.00
Conference and Travel Investigations Feb-11-2015 $158.00
Conference and Travel Investigations May-20-2015 $164.00
Education & Training Services Office of the Chief Oct-28-2013 $200.00
Education & Training Services Office of the Chief May-15-2014 $200.00
Conference and Travel Investigations Mar-12-2014 $252.00
Clothing Supplies Investigations Dec-01-2014 $297.02
Education & Training Services Office of the Chief Dec-23-2013 $600.00
Education & Training Services Office of the Chief Dec-23-2014 $600.00
Education & Training Services Office of the Chief Dec-23-2013 $750.00
Education & Training Services Office of the Chief Oct-28-2013 $800.00
Education & Training Services Office of the Chief Dec-23-2013 $800.00
Education & Training Services Office of the Chief May-15-2014 $800.00
Education & Training Services Office of the Chief Dec-23-2014 $800.00
Education & Training Services Office of the Chief Dec-23-2014 $800.00
Education & Training Services Office of the Chief Dec-23-2014 $800.00
Total: $ 8,323.13