Website home about our city

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, HOLLY C' (you are here)
Expense Type Department Date Amount
Conference and Travel Library District May-09-2012 $279.50
Conference and Travel Library District Feb-06-2013 $460.30
Conference and Travel Library District Jul-18-2012 $562.10
Total: $ 1,301.90