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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 'BECKSTEAD, MICHAEL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Finance Administration Apr-10-2013 $55.00
Cell Phones Services Finance Administration May-15-2013 $55.00
Cell Phones Services Finance Administration Jun-12-2013 $55.00
Cell Phones Services Finance Administration Jul-10-2013 $55.00
Cell Phones Services Finance Administration Aug-14-2013 $55.00
Cell Phones Services Finance Administration Sep-11-2013 $55.00
Cell Phones Services Finance Administration Oct-09-2013 $55.00
Cell Phones Services Finance Administration Nov-13-2013 $55.00
Cell Phones Services Finance Administration Dec-11-2013 $55.00
Cell Phones Services Finance Administration Jan-15-2014 $55.00
Cell Phones Services Finance Administration Feb-12-2014 $55.00
Cell Phones Services Finance Administration Mar-12-2014 $55.00
Cell Phones Services Finance Administration Apr-09-2014 $55.00
Cell Phones Services Finance Administration May-14-2014 $55.00
Cell Phones Services Finance Administration Jun-11-2014 $55.00
Cell Phones Services Finance Administration Jul-09-2014 $55.00
Cell Phones Services Finance Administration Aug-13-2014 $55.00
Cell Phones Services Finance Administration Sep-10-2014 $55.00
Cell Phones Services Finance Administration Oct-14-2014 $55.00
Cell Phones Services Finance Administration Nov-12-2014 $55.00
Cell Phones Services Finance Administration Dec-10-2014 $55.00
Cell Phones Services Finance Administration Jan-07-2015 $55.00
Cell Phones Services Finance Administration Feb-11-2015 $55.00
Cell Phones Services Finance Administration Mar-11-2015 $55.00
Total: $ 1,320.00