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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 'CASRO-COLORADO ASSOCIATION OF' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Mar-25-2015 $450.00
Conference and Travel Patrol Mar-25-2015 $450.00
Conference and Travel Patrol May-07-2014 $475.00
Conference and Travel Patrol Jun-01-2014 $475.00
Dues & Subscription Services Patrol Feb-04-2015 $600.00
Total: $ 2,450.00