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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 'HOLPUCH, JEFFREY W' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Aug-13-2014 $38.17
Conference and Travel Patrol Sep-18-2013 $73.00
Clothing Supplies Patrol Oct-29-2013 $80.00
Total: $ 191.17