Website home about our city

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 Department Date Amount
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Total: $ 207.00