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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-20-2013 $62.99
Conference and Travel Utilities Customer Connections Dec-05-2012 $647.98
Total: $ 710.97