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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 'HISAM, NEAL' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-27-2014 $100.00
Conference and Travel Patrol Aug-23-2013 $102.00
Clothing Supplies Investigations Nov-14-2013 $107.34
Clothing Supplies Investigations Aug-07-2014 $121.21
Clothing Supplies Investigations Jan-08-2014 $179.96
Conference and Travel Investigations Nov-26-2014 $213.50
Clothing Supplies Investigations Dec-09-2013 $309.41
Conference and Travel Investigations Jul-31-2013 $319.50
Conference and Travel Investigations Aug-06-2014 $390.50
Total: $ 1,843.42