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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 'HUTTO, JOHNNY' (you are here)
Expense Type Department Date Amount
Conference and Travel Office of the Chief Feb-06-2013 $91.50
Other Employee Travel Office of the Chief Jun-27-2012 $116.54
Conference and Travel Office of the Chief Sep-26-2012 $307.00
Total: $ 515.04