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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 'CARR, DEETTA' (you are here)
Expense Type Department Date Amount
Conference and Travel Safety and Security Mar-06-2013 $142.53
Conference and Travel Safety and Security Oct-09-2012 $308.00
Total: $ 450.53