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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 'HOOEE, GERALD' (you are here)
Expense Type Department Date Amount
Other Employee Travel Cultural Services Nov-14-2012 $104.96
Consulting Services Cultural Services Nov-14-2012 $150.00
Total: $ 254.96