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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WILLS, CARRIE L' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Aug-14-2013 $35.00
Clothing Supplies Patrol Mar-24-2014 $80.00
Clothing Supplies Patrol May-19-2015 $80.00
Conference and Travel Office of the Chief Jul-17-2013 $390.50
Conference and Travel Patrol May-06-2015 $461.50
Total: $ 1,047.00