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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 'HEVERAN, JARED' (you are here)
Expense Type Department Date Amount
Clothing Supplies Operation Services Mar-25-2013 $63.88
Clothing Supplies Operation Services Nov-07-2012 $101.94
Total: $ 165.82