Open Book: City of Fort Collins Spending Transparency
| Expense Type | Date | Amount |
|---|---|---|
| Conference and Travel | Mar-21-2012 | $248.50 |
| Conference and Travel | Jan-11-2012 | $127.50 |
| Communication Supplies | Jan-25-2012 | $100.00 |
| Cell Phones Services | Jan-25-2012 | $55.00 |
| Cell Phones Services | Feb-08-2012 | $55.00 |
| Cell Phones Services | Mar-01-2012 | $55.00 |
| Cell Phones Services | Jan-25-2012 | $-55.00 |
| Total: | $ 586.00 | |