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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 'CROMER, WENDELL' (you are here)
Expense Type Department Date Amount
Utility Rebates Finance Administration Aug-14-2013 $112.70
Utility Rebates Finance Administration Aug-12-2014 $125.09
Total: $ 237.79