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Open Book: City of Fort Collins Spending Transparency

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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 Apr-13-2012 $234.00
Total: $ 234.00