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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BIGNER, KATHERINE (KATY)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Apr-10-2013 $55.00
Cell Phones Services Environmental Services May-15-2013 $55.00
Cell Phones Services Environmental Services Jun-12-2013 $55.00
Cell Phones Services Environmental Services Jul-10-2013 $55.00
Cell Phones Services Environmental Services Aug-14-2013 $55.00
Cell Phones Services Environmental Services Sep-11-2013 $55.00
Cell Phones Services Environmental Services Oct-09-2013 $55.00
Cell Phones Services Environmental Services Nov-13-2013 $55.00
Cell Phones Services Environmental Services Dec-11-2013 $55.00
Cell Phones Services Environmental Services Jan-15-2014 $55.00
Cell Phones Services Environmental Services Feb-12-2014 $55.00
Cell Phones Services Environmental Services Mar-12-2014 $55.00
Cell Phones Services Environmental Services Apr-09-2014 $55.00
Cell Phones Services Environmental Services May-14-2014 $55.00
Cell Phones Services Environmental Services Jun-11-2014 $55.00
Cell Phones Services Environmental Services Jul-09-2014 $55.00
Cell Phones Services Environmental Services Aug-13-2014 $55.00
Cell Phones Services Environmental Services Sep-10-2014 $55.00
Cell Phones Services Environmental Services Oct-14-2014 $55.00
Cell Phones Services Environmental Services Nov-12-2014 $55.00
Cell Phones Services Environmental Services Dec-10-2014 $55.00
Cell Phones Services Environmental Services Jan-07-2015 $55.00
Cell Phones Services Environmental Services Feb-11-2015 $55.00
Cell Phones Services Environmental Services Mar-11-2015 $55.00
Conference and Travel Environmental Services Jun-11-2014 $92.37
Hi Efficiency Rebate Utilities Customer Connections Jul-16-2014 $183.50
Conference and Travel Sustainability Services Admin Apr-30-2014 $184.90
Conference and Travel Sustainability Services Admin Dec-04-2013 $190.71
Conference and Travel Environmental Services May-15-2013 $206.53
Conservation Incentives Utilities Customer Connections Jul-25-2014 $221.00
Conference and Travel Sustainability Services Admin Apr-03-2013 $236.19
Conference and Travel Environmental Services Apr-16-2014 $255.90
Conference and Travel Sustainability Services Admin May-29-2013 $257.73
Total: $ 3,148.83