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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 'ANDERSON, ERIK' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jul-01-2012 $55.00
Cell Phones Services Utility Financial Operations Aug-01-2012 $55.00
Cell Phones Services Utility Financial Operations Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-15-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Conference and Travel Electric Field Services Jan-30-2013 $99.58
Communication Supplies Electric Field Services Aug-28-2012 $199.00
Conference and Travel Electric Field Services Dec-28-2012 $364.00
Total: $ 1,212.58