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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 'HARR, TOM' (you are here)
Expense Type Department Date Amount
Contractual Labor Poudre Fire Authority Sep-19-2012 $10.00
Contractual Labor Poudre Fire Authority Mar-11-2013 $30.00
Contractual Labor Poudre Fire Authority Dec-28-2012 $85.00
Total: $ 125.00