Website home about our city

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 'ANDERSON, ANGEL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-53.03
Cell Phones Services Utility Financial Operations Dec-10-2014 $53.03
Cell Phones Services Utility Financial Operations Jan-07-2015 $53.03
Cell Phones Services Utility Financial Operations Feb-11-2015 $53.03
Cell Phones Services Utility Financial Operations Mar-11-2015 $53.03
Cell Phones Services Utility Financial Operations Apr-08-2015 $53.03
Cell Phones Services Utility Financial Operations Apr-08-2015 $53.03
Cell Phones Services Utility Financial Operations May-13-2015 $53.03
Cell Phones Services Utility Financial Operations Jun-10-2015 $53.03
Cell Phones Services Utility Financial Operations Jul-08-2015 $53.03
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Communication Supplies L&P Operations Service Unit Oct-09-2013 $100.00
Conference and Travel L&P Operations Service Unit Sep-10-2014 $340.00
Total: $ 1,634.24