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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BADER, KRAIG E' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Standards Engineering Div Mar-06-2013 $1.41
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Conference and Travel Utilities Standards Engineering Div Feb-20-2013 $78.26
Total: $ 299.67