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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 'ARMFIELD, SHANE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Apr-08-2015 $-55.00
Conference and Travel Operation Services Oct-30-2013 $32.00
Conference and Travel Operation Services Jan-14-2015 $51.58
Cell Phones Services Operation Services Jun-12-2013 $55.00
Cell Phones Services Operation Services Jul-10-2013 $55.00
Cell Phones Services Operation Services Aug-14-2013 $55.00
Cell Phones Services Operation Services Sep-11-2013 $55.00
Cell Phones Services Operation Services Oct-09-2013 $55.00
Cell Phones Services Operation Services Nov-13-2013 $55.00
Conference and Travel Operation Services Dec-04-2013 $55.00
Cell Phones Services Operation Services Dec-11-2013 $55.00
Cell Phones Services Operation Services Jan-15-2014 $55.00
Cell Phones Services Operation Services Feb-12-2014 $55.00
Cell Phones Services Operation Services Mar-12-2014 $55.00
Cell Phones Services Operation Services Apr-09-2014 $55.00
Cell Phones Services Operation Services May-14-2014 $55.00
Cell Phones Services Operation Services Jun-11-2014 $55.00
Cell Phones Services Operation Services Jul-09-2014 $55.00
Cell Phones Services Operation Services Aug-13-2014 $55.00
Cell Phones Services Operation Services Sep-10-2014 $55.00
Cell Phones Services Operation Services Oct-14-2014 $55.00
Cell Phones Services Operation Services Nov-12-2014 $55.00
Cell Phones Services Operation Services Dec-10-2014 $55.00
Cell Phones Services Operation Services Jan-07-2015 $55.00
Cell Phones Services Operation Services Feb-11-2015 $55.00
Cell Phones Services Operation Services Mar-11-2015 $55.00
Cell Phones Services Operation Services Apr-08-2015 $55.00
Cell Phones Services Operation Services Apr-08-2015 $55.00
Cell Phones Services Operation Services May-13-2015 $55.00
Total: $ 1,458.58