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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YEAGER, GREG' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Office of the Chief Apr-08-2013 $37.86
Clothing Supplies Patrol Jun-03-2013 $80.00
Conference and Travel Investigations Sep-04-2013 $177.50
Clothing Supplies Patrol Apr-17-2013 $200.00
Clothing Supplies Investigations Apr-08-2013 $263.73
Conference and Travel Investigations Jun-11-2014 $331.50
Clothing Supplies Investigations Feb-19-2014 $425.00
Total: $ 1,515.59