Website home about our city

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 'BARNES, JEFF' (you are here)
Expense Type Department Date Amount
Cell Phones Services Library District May-14-2014 $55.00
Cell Phones Services Library District Jun-11-2014 $55.00
Cell Phones Services Library District Jul-09-2014 $55.00
Cell Phones Services Library District Aug-13-2014 $55.00
Cell Phones Services Library District Sep-10-2014 $55.00
Cell Phones Services Library District Oct-14-2014 $55.00
Cell Phones Services Library District Nov-12-2014 $55.00
Cell Phones Services Library District Dec-10-2014 $55.00
Cell Phones Services Library District Jan-07-2015 $55.00
Cell Phones Services Library District Feb-11-2015 $55.00
Cell Phones Services Library District Mar-11-2015 $55.00
Conference and Travel Library District Jun-26-2013 $335.55
Total: $ 940.55