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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOWARD, MICHAEL D CALI / NEV BACKGROUND Nov-06-2013 $313.75
KIRCHHOFF, KEN BACKGROUND INVESTIGATIONS COUR Jul-03-2013 $260.71
BOWARD, MICHAEL D SCOTTSDALE BACKGROUND Nov-06-2013 $248.50
BOWARD, MICHAEL D SAN ANTONIO BACKGROUND Nov-06-2013 $231.00
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Jun-12-2013 $213.50
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Mar-25-2015 $213.50
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Jul-10-2013 $140.00
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $61.15
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2015 $59.75
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $53.25
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2015 $50.15
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2015 $26.40
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $7.60
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $2.50
Total (of all records): $ 1,881.76