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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 'CORBIN & ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol Jun-17-2015 $395.00
Total: $ 1,580.00