Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARMES, CAROLYN' (you are here)
Expense Type Department Date Amount
Clothing Supplies Transfort / Dial-a-Ride Dec-21-2012 $94.00
Total: $ 94.00