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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 'HEGSTROM, TIMOTHY CURTIS (CURT' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-25-2014 $78.40
Fire Tools & Equipment Poudre Fire Authority Jul-22-2014 $120.01
Conference and Travel Poudre Fire Authority May-14-2014 $253.00
Conference and Travel Poudre Fire Authority May-07-2014 $575.00
Total: $ 1,026.41