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 'HESS, ALIYA (PKA GASCA)' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Aug-13-2014 $248.50
Conference and Travel Investigations Aug-12-2015 $390.50
Clothing Supplies Investigations Feb-19-2014 $425.00
Clothing Supplies Investigations Feb-03-2015 $425.00
Conference and Travel Patrol May-06-2015 $461.50
Total: $ 1,950.50