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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HAUKAAS, JON' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-100.00
Education & Training Services Utilities Water Systems Engr Div May-28-2014 $10.00
Conference and Travel Utilities Collection System Div Jul-09-2014 $57.21
Conference and Travel Utilities Distribution System Div Jul-09-2014 $57.21
Conference and Travel Utilities Drainage System Div Jul-09-2014 $57.22
Conference and Travel Utilities Distribution System Div Jul-03-2013 $69.00
Conference and Travel Utilities Collection System Div Jul-03-2013 $69.00
Conference and Travel Utilities Drainage System Div Jul-03-2013 $69.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $95.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $95.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $95.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $95.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $95.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $95.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $95.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $95.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $95.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $95.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $95.00
Cell Phones Services Utility Financial Operations May-14-2014 $95.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $95.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $95.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $95.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $95.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $95.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $95.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $95.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $100.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $100.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $100.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $100.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $100.00
Cell Phones Services Utility Financial Operations May-13-2015 $100.00
Conference and Travel Utilities Collection System Div Jun-04-2014 $272.83
Conference and Travel Utilities Drainage System Div Jun-04-2014 $272.83
Conference and Travel Utilities Distribution System Div Jun-04-2014 $272.84
Education & Training Services Utilities Water Utilities Engineering Jul-02-2013 $1,367.34
Education & Training Services Utilities Water Systems Engr Div Jul-02-2013 $1,367.34
Education & Training Services Utilities Water Utilities Engineering Jul-02-2013 $1,367.35
Education & Training Services Utilities Water Systems Engr Div Feb-18-2015 $1,508.33
Education & Training Services Utilities Water Utilities Engineering Feb-18-2015 $1,508.33
Education & Training Services Utilities Water Utilities Engineering Feb-18-2015 $1,508.34
Education & Training Services Utilities Water Utilities Engineering Dec-18-2013 $1,540.13
Education & Training Services Utilities Water Systems Engr Div Dec-18-2013 $1,540.13
Education & Training Services Utilities Water Utilities Engineering Dec-18-2013 $1,540.13
Education & Training Services Utilities Water Systems Engr Div Jan-22-2014 $1,746.66
Education & Training Services Utilities Water Utilities Engineering Jan-22-2014 $1,746.66
Education & Training Services Utilities Water Utilities Engineering Jan-22-2014 $1,746.68
Total: $ 21,999.56