Website home about our city

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 'YONCE, JEREMY' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Aug-25-2014 $80.00
Conference and Travel Patrol Nov-06-2013 $115.00
Total: $ 195.00