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 'CRAVEN, KARI LYNNE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Dec-01-2012 $75.00
Cell Phones Services Engineering Jan-01-2013 $75.00
Cell Phones Services Engineering Feb-13-2013 $75.00
Cell Phones Services Engineering Mar-13-2013 $75.00
Cell Phones Services Engineering Apr-10-2013 $75.00
Total: $ 375.00