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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 'CARVALHO, DANA' (you are here)
Expense Type Department Date Amount
Conference and Travel Police Information Services Nov-07-2012 $10.26
Conference and Travel Police Information Services Sep-26-2012 $182.88
Total: $ 193.14