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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 'CARPENTER, ILA JEAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Feb-05-2014 $28.64
Conference and Travel Utilities Customer Connections Sep-18-2013 $62.15
Food & Related Supplies Utilities Customer Connections Dec-09-2013 $64.24
Conference and Travel Utilities Customer Connections Nov-05-2014 $69.00
Conference and Travel Utilities Customer Connections Mar-26-2014 $84.00
Conference and Travel Utilities Customer Connections Dec-17-2014 $85.50
Food & Related for Programs Utilities Customer Connections Sep-09-2014 $92.49
Conference and Travel Utilities Customer Connections Dec-24-2014 $102.87
Conference and Travel Utilities Customer Connections Apr-02-2014 $173.47
Conference and Travel Utilities Customer Connections Nov-20-2013 $311.00
Conference and Travel Utilities Customer Connections Dec-04-2013 $602.50
Total: $ 1,675.86