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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Employee Travel expenses (you are here)
Vendor/Payee Comments Date Amount
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Oct-31-2012 $178.50
BOWARD, MICHAEL D BACKGROUND TRIP Oct-02-2012 $136.10
BOWARD, MICHAEL D BACKGROUND TRIP Oct-24-2012 $127.50
Total (of all records): $ 442.10