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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARBAJAL, ENRIQUE' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jul-19-2012 $15.00
Recreation Supplies Recreation Jul-19-2012 $99.00
Total: $ 114.00