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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 Express Tolls  Purchase E 470 Express To Sep-28-2012 $18.90
E 470 Express Tolls  Purchase E 470 Express To Aug-31-2012 $54.75
Total (of all records): $ 73.65