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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 Apr-28-2014 $13.00
Meals - Business, Non Travel City Council Dec-29-2014 $35.00
Office Supplies City Council Jan-06-2014 $37.08
Meals - Business, Non Travel City Council Apr-28-2014 $42.73
Meals - Business, Non Travel City Council Sep-16-2013 $59.00
Wireless Services City Council Jul-02-2013 $60.00
Wireless Services City Council Sep-16-2013 $60.00
Wireless Services City Council Sep-16-2013 $60.00
Wireless Services City Council Sep-16-2013 $60.00
Wireless Services City Council Apr-28-2014 $60.00
Wireless Services City Council Apr-28-2014 $60.00
Wireless Services City Council Apr-28-2014 $60.00
Cell Phones Services City Council Sep-16-2013 $65.59
Cell Phones Services City Council Sep-16-2013 $65.59
Cell Phones Services City Council Sep-16-2013 $65.59
Cell Phones Services City Council Apr-28-2014 $65.61
Cell Phones Services City Council Apr-28-2014 $65.61
Cell Phones Services City Council Apr-28-2014 $65.61
Conference and Travel City Council Jun-11-2014 $71.00
Conference and Travel City Council Jun-10-2015 $76.00
Conference and Travel City Council Jul-03-2013 $82.00
Dues & Subscription Services City Council Dec-29-2014 $100.00
Conference and Travel City Council May-27-2015 $106.50
Conference and Travel City Council May-27-2015 $106.50
Conference and Travel City Council Nov-12-2014 $162.00
Cell Phones Services City Council Jan-06-2014 $227.46
Wireless Services City Council Jan-06-2014 $240.00
Conference and Travel City Council Nov-01-2013 $248.50
Conference and Travel City Council Jul-16-2014 $252.00
Conference and Travel City Council Jan-08-2014 $253.40
Conference and Travel City Council Mar-05-2014 $319.50
Cell Phones Services City Council Dec-29-2014 $459.27
Wireless Services City Council Dec-29-2014 $480.00
Conference and Travel City Council Jul-17-2013 $649.77
Conference and Travel City Council Jul-17-2013 $674.88
Conference and Travel City Council Jul-09-2014 $796.18
Conference and Travel City Council Aug-13-2014 $967.38
Conference and Travel City Council Dec-10-2014 $1,438.52
Conference and Travel City Council Dec-04-2013 $1,502.12
Conference and Travel City Council Apr-09-2014 $1,768.76
Total: $ 11,982.15