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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 'HUSTED, JOHN' (you are here)
Expense Type Department Date Amount
Wireless Services Information Technology Nov-08-2012 $101.32
Wireless Services Information Technology Jan-16-2013 $101.32
Computer Hardware Information Technology Mar-26-2013 $105.63
Wireless Services Information Technology Sep-14-2012 $151.99
Total: $ 460.26