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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 'HIBBARD, CRAIG M' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-06-2015 $146.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-14-2014 $167.78
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-02-2014 $278.20
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-06-2015 $391.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-30-2014 $420.00
Total: $ 1,402.98