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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 'HAUGO, GAR' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-06-2014 $22.07
Clothing Supplies Patrol Mar-04-2014 $79.95
Clothing Supplies Patrol Feb-18-2015 $80.00
Total: $ 182.02