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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
Conference and Travel Utilities Distribution System Div Mar-27-2013 $73.45
Cell Phones Services Utility Financial Operations Dec-12-2012 $95.00
Cell Phones Services Utility Financial Operations Jan-09-2013 $95.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $95.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $95.00
Conference and Travel Utilities Distribution System Div Mar-06-2013 $154.99
Education & Training Services Utilities Development Review Div Mar-07-2013 $1,102.34
Education & Training Services Utilities Mstr Plan & Fldpl Admin Div Mar-07-2013 $1,102.34
Education & Training Services Utilities Water Systems Engr Div Mar-07-2013 $1,102.35
Total: $ 3,915.47