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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
SHUTTERS, JASON XRY TRAINING Mar-13-2013 $390.50
GROSZ, GRETCHEN XRY TRAINING Mar-13-2013 $390.50
VOLESKY, KRISTY ICAC UNIT SUPERVISOR Mar-27-2013 $390.50
NORTHEN, KOBEY ADV SMART PHONE FORENSICS Mar-20-2013 $274.50
MAYNARD, KEITH ADV SMART PHONE FORENSICS Mar-20-2013 $274.50
COCHRAN, KIMBERLY A MANAGING DIGITAL FORENSIC LAB Apr-17-2013 $140.00
Total (of all records): $ 1,860.50