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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 'CRANE, MYLES' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Human Resources Dec-03-2012 $93.62
Office Supplies Human Resources Jan-08-2013 $198.77
Total: $ 292.39