Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'THARP, KAREN' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Apr-03-2013 $121.92
Total: $ 121.92