Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Utility Finance & Budget | Cell Phones Services | Jan-25-2012 | $-55.00 |
| Utility Finance & Budget | Cell Phones Services | Jan-25-2012 | $55.00 |
| Utility Finance & Budget | Cell Phones Services | Feb-08-2012 | $55.00 |
| Utility Finance & Budget | Cell Phones Services | Mar-01-2012 | $55.00 |
| Information Technology | Communication Supplies | Jan-25-2012 | $100.00 |
| Electric Field Services | Conference and Travel | Jan-11-2012 | $127.50 |
| Electric Field Services | Conference and Travel | Mar-21-2012 | $248.50 |
| Electric Field Services | Conference and Travel | Apr-21-2010 | $342.00 |
| Electric Field Services | Conference and Travel | May-19-2010 | $347.42 |
| Total: | $ 1,275.42 | ||