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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 'HOLUBEC, JIRI' (you are here)
Expense Type Department Date Amount
Safety Shoes Utilities Standards Engineering Div Apr-04-2012 $52.49
Safety Shoes Utilities Standards Engineering Div Aug-28-2012 $74.99
Total: $ 127.48