Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Information Technology | Conference and Travel | Aug-11-2010 | $64.75 |
| Information Technology | Conference and Travel | Jun-23-2010 | $120.00 |
| Information Technology | Wireless Services | Apr-01-2010 | $143.85 |
| Information Technology | Wireless Services | Jun-21-2010 | $143.85 |
| Information Technology | Wireless Services | Sep-16-2010 | $143.85 |
| Information Technology | Wireless Services | Jan-07-2011 | $143.85 |
| Information Technology | Wireless Services | Mar-14-2011 | $149.85 |
| Information Technology | Wireless Services | Jun-13-2011 | $149.85 |
| Information Technology | Wireless Services | Sep-12-2011 | $149.85 |
| Information Technology | Wireless Services | Dec-14-2011 | $149.85 |
| Information Technology | Wireless Services | Mar-21-2012 | $149.85 |
| Information Technology | Conference and Travel | Apr-13-2011 | $175.20 |
| Information Technology | Conference and Travel | Apr-27-2011 | $176.30 |
| Information Technology | Conference and Travel | Aug-10-2011 | $198.80 |
| Information Technology | Conference and Travel | Jul-07-2010 | $248.50 |
| Information Technology | Conference and Travel | Sep-14-2011 | $281.25 |
| Information Technology | Conference and Travel | Sep-28-2011 | $473.80 |
| Total: | $ 3,063.25 | ||