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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 'HARDY, JERROD' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol May-15-2012 $76.68
Clothing Supplies Office of the Chief Jul-02-2012 $98.92
Clothing Supplies Office of the Chief Feb-21-2013 $334.54
Total: $ 510.14