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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 'HERBST, MIKE' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Meters Div Dec-19-2012 $24.00
Education & Training Services Utilities Water Meters Div Jun-28-2012 $90.00
Conference and Travel Utilities Water Meters Div Feb-25-2013 $250.00
Total: $ 364.00