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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 'HELMS, BENJAMIN' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Nov-15-2012 $37.00
Safety Shoes Parks Feb-26-2013 $152.99
Other Supplies Parks Nov-15-2012 $225.00
Total: $ 414.99