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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 Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-15-2012 $55.00
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
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Conference and Travel L&P Operations Service Unit Nov-07-2012 $77.70
Conference and Travel Utilities Standards Engineering Div Feb-20-2013 $78.26
Conference and Travel Utilities Standards Engineering Div Apr-03-2013 $79.67
Conference and Travel L&P Operations Service Unit Apr-24-2013 $79.67
Total: $ 756.71