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 'BAULEO, PABLO' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-49.60
Cell Phones Services Utility Financial Operations Jan-07-2015 $49.60
Cell Phones Services Utility Financial Operations Feb-11-2015 $49.60
Cell Phones Services Utility Financial Operations Mar-11-2015 $49.60
Cell Phones Services Utility Financial Operations Apr-08-2015 $49.60
Cell Phones Services Utility Financial Operations Apr-08-2015 $49.60
Cell Phones Services Utility Financial Operations May-13-2015 $49.60
Cell Phones Services Utility Financial Operations Jun-10-2015 $49.60
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Other Utility Supplies Utilities Customer Connections Jan-28-2014 $254.97
Conference and Travel Utilities Customer Connections Sep-18-2013 $341.36
Conference and Travel Utilities Customer Connections Apr-15-2015 $346.35
Conference and Travel Utilities Customer Connections Apr-15-2015 $346.35
Other Utility Supplies Utilities Customer Connections Sep-12-2014 $356.23
Conference and Travel Utilities Customer Connections Oct-09-2013 $434.24
Conference and Travel Utilities Customer Connections Apr-23-2014 $470.73
Conference and Travel Utilities Customer Connections May-21-2014 $1,246.96
Conference and Travel Utilities Customer Connections Apr-02-2014 $2,214.89
Total: $ 7,299.68