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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
Education & Training Services Office of the Chief Dec-19-2012 $50.00
Clothing Supplies Investigations Jan-29-2013 $116.79
Conference and Travel Office of the Chief Aug-22-2012 $133.20
Total: $ 299.99