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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 Department Date Amount
Cell Phones Services Information Technology Dec-01-2012 $55.00
Cell Phones Services Information Technology Jan-01-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Cell Phones Services Information Technology Apr-10-2013 $55.00
Conference and Travel Information Technology Dec-12-2012 $137.71
Wireless Services Information Technology Jan-15-2013 $149.85
Wireless Services Information Technology Mar-12-2013 $149.85
Total: $ 712.41