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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 'ATTEBERRY, DARIN' (you are here)
Expense Type Department Date Amount
Wireless Services City Manager's Office Mar-29-2013 $35.00
Wireless Services City Manager's Office Mar-29-2013 $35.00
Wireless Services City Manager's Office Apr-26-2013 $35.00
Wireless Services City Manager's Office May-13-2013 $35.00
Cell Phones Services City Manager's Office Nov-15-2012 $99.00
Cell Phones Services City Manager's Office Dec-01-2012 $99.00
Cell Phones Services City Manager's Office Jan-01-2013 $99.00
Cell Phones Services City Manager's Office Feb-13-2013 $99.00
Cell Phones Services City Manager's Office Mar-13-2013 $99.00
Cell Phones Services City Manager's Office Apr-10-2013 $99.00
Cell Phones Services City Manager's Office May-15-2013 $99.00
Conference and Travel City Manager's Office Jan-17-2013 $106.50
Conference and Travel City Manager's Office Apr-03-2013 $140.00
Conference and Travel City Manager's Office Mar-27-2013 $174.83
Conference and Travel City Manager's Office Apr-03-2013 $177.50
Conference and Travel City Manager's Office Mar-06-2013 $266.25
Other Prof & Tech Services Human Resources Nov-19-2012 $275.00
Total: $ 1,973.08