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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARBISON, ROLIN' (you are here)
Expense Type Department Date Amount
Safety Shoes Utilities Standards Engineering Div Apr-25-2012 $160.00
Education & Training Services L&P Operations Service Unit May-15-2012 $1,215.00
Total: $ 1,375.00