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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'ST. JOSEPH'S CATHOLIC CHURCH -' (you are here)
Expense Type Department Date Amount
Bad Debt Expense - Misc AR Transfort / Dial-a-Ride Sep-24-2012 $22.50
Total: $ 22.50