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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 'YOUNGER, ROBERT' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-18-2013 $73.00
Clothing Supplies Patrol Oct-07-2013 $80.00
Clothing Supplies Patrol Feb-25-2014 $80.00
Conference and Travel Patrol Oct-30-2013 $166.11
Total: $ 399.11