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, RONALD J' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Dec-17-2012 $50.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2013 $587.50
Total: $ 637.50