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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 » 'AUSTIN, REBECCA F' expenses by department (you are here)
Department Expense Type Date Amount
Utility Finance & Budget Cell Phones Services Feb-08-2012 $55.00
Utility Finance & Budget Cell Phones Services Mar-01-2012 $55.00
Utilities Process & Supervis Cntr Div Conference and Travel Nov-16-2011 $122.95
Total: $ 232.95