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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 'HERGENREDER, TERESA (TERI)' (you are here)
Expense Type Date Amount
Conference and Travel Sep-28-2011 $198.00
Conference and Travel Nov-02-2011 $422.84
Total: $ 620.84