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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
Education & Training Services Comm Dev & Neighborhood Svcs Jul-31-2012 $200.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-20-2013 $204.33
Conference and Travel Comm Dev & Neighborhood Svcs Jan-07-2013 $250.00
Total: $ 654.33