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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
Clothing Supplies Patrol Jan-14-2013 $80.00
Conference and Travel Investigations Dec-28-2012 $84.00
Protective Gear & Supplies Investigations Jan-14-2013 $91.43
Total: $ 255.43