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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '3' vendors/payees » Expense paid to '3CMA' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm. & Public Involvement Sep-04-2012 $550.00
Dues & Subscription Services Comm. & Public Involvement Oct-08-2012 $800.00
Total: $ 1,350.00