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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 'CARTER, SARAH' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jul-07-2014 $50.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $83.00
Clothing Supplies Comm Dev & Neighborhood Svcs Nov-12-2014 $83.60
Conference and Travel Comm Dev & Neighborhood Svcs Apr-08-2015 $141.99
Conference and Travel Comm Dev & Neighborhood Svcs Mar-18-2015 $153.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-12-2014 $210.36
Total: $ 721.95