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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WILLS, CARRIE L
[P.O. # 1200662]
Bag Fees Jul-09-2012 $120.00
E 470 Express Tolls  Purchase E 470 Express To Sep-28-2012 $9.45
Total (of all records): $ 129.45