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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 'BIGNER, KATHERINE (KATY)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Nov-01-2012 $55.00
Cell Phones Services Environmental Services Dec-01-2012 $55.00
Cell Phones Services Environmental Services Jan-01-2013 $55.00
Cell Phones Services Environmental Services Feb-13-2013 $55.00
Cell Phones Services Environmental Services Mar-13-2013 $55.00
Cell Phones Services Environmental Services Apr-10-2013 $55.00
Cell Phones Services Environmental Services May-15-2013 $55.00
Communication Supplies Information Technology Nov-01-2012 $100.00
Conference and Travel Environmental Services May-15-2013 $206.53
Conference and Travel Utilities Management Oct-24-2012 $230.77
Conference and Travel Sustainability Services Admin Apr-03-2013 $236.19
Conference and Travel Sustainability Services Admin May-29-2013 $257.73
Total: $ 1,416.22