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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 'HOSSAN, CAROLE M' (you are here)
Expense Type Department Date Amount
Conservation Incentives Utilities Customer Connections Jan-02-2013 $500.00
Art Work L&P Operations Service Unit Dec-05-2012 $1,210.00
Art Work L&P Operations Service Unit Aug-06-2012 $1,554.00
Total: $ 3,264.00