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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 'ANTRIM, QUENTIN' (you are here)
Expense Type Date Amount
Wireless Services Jun-13-2011 $149.85
Wireless Services Sep-12-2011 $149.85
Wireless Services Dec-14-2011 $149.85
Conference and Travel Aug-10-2011 $198.80
Conference and Travel Sep-14-2011 $281.25
Conference and Travel Sep-28-2011 $473.80
Total: $ 1,403.40