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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABRAMS, MARK S' (you are here)
Expense Type Department Date Amount
Communication Supplies Electric Field Services Mar-13-2013 $-100.00
Cell Phones Services Utility Financial Operations Mar-20-2013 $55.00
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Communication Supplies Electric Field Services Mar-07-2013 $100.00
Communication Supplies Electric Field Services Mar-20-2013 $100.00
Conference and Travel Electric Field Services Feb-20-2013 $220.35
Conference and Travel Electric Field Services Jan-23-2013 $319.50
Total: $ 914.85