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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 'HOGESTAD, PER' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Mar-19-2013 $700.00
Consulting Services Comm Dev & Neighborhood Svcs Sep-27-2012 $2,000.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-16-2012 $2,000.00
Total: $ 4,700.00