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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 Aug-01-2012 $55.00
Cell Phones Services Finance Administration Sep-01-2012 $55.00
Cell Phones Services Finance Administration Oct-01-2012 $55.00
Cell Phones Services Finance Administration Nov-15-2012 $55.00
Cell Phones Services Finance Administration Dec-01-2012 $55.00
Cell Phones Services Finance Administration Jan-01-2013 $55.00
Cell Phones Services Finance Administration Feb-13-2013 $55.00
Cell Phones Services Finance Administration Mar-13-2013 $55.00
Cell Phones Services Finance Administration Apr-10-2013 $55.00
Cell Phones Services Finance Administration May-15-2013 $55.00
Total: $ 550.00