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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 'BENEDICT, KATHLEEN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Park Planning & Development Sep-01-2012 $20.00
Cell Phones Services Park Planning & Development Sep-13-2012 $20.00
Cell Phones Services Park Planning & Development Sep-01-2012 $55.00
Cell Phones Services Park Planning & Development Oct-01-2012 $75.00
Cell Phones Services Park Planning & Development Nov-15-2012 $75.00
Cell Phones Services Park Planning & Development Dec-01-2012 $75.00
Cell Phones Services Park Planning & Development Jan-01-2013 $75.00
Cell Phones Services Park Planning & Development Feb-13-2013 $75.00
Cell Phones Services Park Planning & Development Mar-13-2013 $75.00
Cell Phones Services Park Planning & Development Apr-10-2013 $75.00
Cell Phones Services Park Planning & Development May-15-2013 $75.00
Total: $ 695.00