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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 'CARROLL, CHRISTINE A (CHRISSY)' (you are here)
Expense Type Department Date Amount
Conference and Travel Police Information Services Jul-25-2012 $70.00
Conference and Travel Police Information Services Apr-05-2013 $274.50
Total: $ 344.50