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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 'CROW, DEANNA L' (you are here)
Expense Type Department Date Amount
Conference and Travel Accounting, Sales Tx, Treasury Jul-12-2012 $-425.00
Conference and Travel Accounting, Sales Tx, Treasury Jul-11-2012 $425.00
Total: $ 0.00