Website home about our city

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
Dues & Subscription Services Patrol Feb-25-2013 $500.00
Total: $ 500.00