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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ELFGREN, HANK' (you are here)
Expense Type Department Date Amount
Clothing Supplies Transfort / Dial-a-Ride Oct-03-2014 $100.00
Conference and Travel Transfort / Dial-a-Ride Oct-08-2014 $248.50
Conference and Travel Transfort / Dial-a-Ride Dec-17-2014 $465.66
Total: $ 814.16