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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 'CASE, LOLA T' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology May-17-2012 $-366.38
Conference and Travel Information Technology May-16-2012 $366.38
Total: $ 0.00