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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 Apr-08-2015 $-55.00
Wireless Services Information Technology Jan-27-2014 $40.00
Cell Phones Services Information Technology May-15-2013 $55.00
Cell Phones Services Information Technology Jun-12-2013 $55.00
Cell Phones Services Information Technology Jul-10-2013 $55.00
Cell Phones Services Information Technology Aug-14-2013 $55.00
Cell Phones Services Information Technology Sep-11-2013 $55.00
Cell Phones Services Information Technology Oct-09-2013 $55.00
Cell Phones Services Information Technology Nov-13-2013 $55.00
Cell Phones Services Information Technology Dec-11-2013 $55.00
Cell Phones Services Information Technology Jan-15-2014 $55.00
Cell Phones Services Information Technology Feb-12-2014 $55.00
Cell Phones Services Information Technology Mar-12-2014 $55.00
Cell Phones Services Information Technology Apr-09-2014 $55.00
Cell Phones Services Information Technology May-14-2014 $55.00
Cell Phones Services Information Technology Jun-11-2014 $55.00
Cell Phones Services Information Technology Jul-09-2014 $55.00
Cell Phones Services Information Technology Aug-13-2014 $55.00
Cell Phones Services Information Technology Sep-10-2014 $55.00
Cell Phones Services Information Technology Oct-14-2014 $55.00
Cell Phones Services Information Technology Nov-12-2014 $55.00
Cell Phones Services Information Technology Dec-10-2014 $55.00
Cell Phones Services Information Technology Jan-07-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Wireless Services Information Technology Mar-24-2014 $80.00
Conference and Travel Information Technology Oct-22-2014 $80.32
Conference and Travel Information Technology May-29-2013 $87.01
Wireless Services Information Technology Jun-24-2014 $120.00
Wireless Services Information Technology Oct-14-2014 $120.00
Wireless Services Information Technology Jan-14-2015 $120.00
Conference and Travel Information Technology May-01-2013 $132.21
Wireless Services Information Technology Jun-11-2013 $149.85
Wireless Services Information Technology Sep-27-2013 $149.85
Wireless Services Information Technology Jan-27-2014 $152.85
Conference and Travel Information Technology Sep-17-2014 $194.88
Total: $ 2,746.97