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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 Jul-01-2012 $55.00
Cell Phones Services Operation Services Aug-01-2012 $55.00
Cell Phones Services Operation Services Sep-01-2012 $55.00
Cell Phones Services Operation Services Oct-01-2012 $55.00
Cell Phones Services Operation Services Nov-15-2012 $55.00
Cell Phones Services Operation Services Dec-01-2012 $55.00
Cell Phones Services Operation Services Jan-01-2013 $55.00
Cell Phones Services Operation Services Feb-13-2013 $55.00
Cell Phones Services Operation Services Mar-13-2013 $55.00
Cell Phones Services Operation Services Apr-10-2013 $55.00
Cell Phones Services Operation Services May-15-2013 $55.00
Cell Phones Services Operation Services Jun-12-2013 $55.00
Communication Supplies Information Technology Jul-01-2012 $100.00
Total: $ 760.00