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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 Apr-10-2013 $75.00
Cell Phones Services Park Planning & Development May-15-2013 $75.00
Cell Phones Services Park Planning & Development Jun-12-2013 $75.00
Cell Phones Services Park Planning & Development Jul-10-2013 $75.00
Cell Phones Services Park Planning & Development Aug-14-2013 $75.00
Cell Phones Services Park Planning & Development Sep-11-2013 $75.00
Cell Phones Services Park Planning & Development Oct-09-2013 $75.00
Cell Phones Services Park Planning & Development Nov-13-2013 $75.00
Total: $ 600.00