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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HORAK, GERRY' (you are here)
Expense Type Department Date Amount
Conference and Travel City Council Oct-10-2012 $-553.14
Meals - Business, Non Travel City Council Feb-15-2013 $35.00
Cell Phones Services City Council Mar-18-2013 $65.64
Cell Phones Services City Council Feb-11-2013 $65.86
Wireless Services City Council Mar-18-2013 $70.00
Conference and Travel City Council Sep-05-2012 $239.33
Conference and Travel City Council Nov-18-2012 $330.81
Conference and Travel City Council Mar-06-2013 $346.65
Conference and Travel City Council Oct-09-2012 $553.14
Conference and Travel City Council Oct-10-2012 $553.14
Conference and Travel City Council Aug-07-2012 $803.60
Conference and Travel City Council Dec-12-2012 $2,259.20
Total: $ 4,769.23