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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-01-2015 $80.58
Other Supplies Comm Dev & Neighborhood Svcs May-07-2015 $88.98
Total: $ 169.56