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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ARAGON, TOVA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Library District Apr-08-2015 $-55.00
Cell Phones Services Library District Aug-14-2013 $55.00
Cell Phones Services Library District Sep-11-2013 $55.00
Cell Phones Services Library District Oct-09-2013 $55.00
Cell Phones Services Library District Nov-13-2013 $55.00
Cell Phones Services Library District Dec-11-2013 $55.00
Cell Phones Services Library District Jan-15-2014 $55.00
Cell Phones Services Library District Feb-12-2014 $55.00
Cell Phones Services Library District Mar-12-2014 $55.00
Cell Phones Services Library District Apr-09-2014 $55.00
Cell Phones Services Library District May-14-2014 $55.00
Cell Phones Services Library District Jun-11-2014 $55.00
Cell Phones Services Library District Jul-09-2014 $55.00
Cell Phones Services Library District Aug-13-2014 $55.00
Cell Phones Services Library District Sep-10-2014 $55.00
Cell Phones Services Library District Oct-14-2014 $55.00
Cell Phones Services Library District Nov-12-2014 $55.00
Cell Phones Services Library District Dec-10-2014 $55.00
Cell Phones Services Library District Jan-07-2015 $55.00
Cell Phones Services Library District Feb-11-2015 $55.00
Cell Phones Services Library District Mar-11-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District May-13-2015 $55.00
Cell Phones Services Library District Jun-10-2015 $55.00
Cell Phones Services Library District Jul-08-2015 $55.00
Conference and Travel Library District Oct-30-2013 $219.23
Conference and Travel Library District Apr-30-2014 $229.00
Conference and Travel Library District Apr-08-2015 $307.16
Conference and Travel Library District Jun-18-2014 $355.00
Total: $ 2,430.39