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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 'BIRKS, JOSHUA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Economic Health Aug-01-2012 $55.00
Cell Phones Services Economic Health Sep-01-2012 $55.00
Cell Phones Services Economic Health Oct-01-2012 $55.00
Cell Phones Services Economic Health Nov-15-2012 $55.00
Cell Phones Services Economic Health Dec-01-2012 $55.00
Cell Phones Services Economic Health Jan-01-2013 $55.00
Cell Phones Services Economic Health Feb-13-2013 $55.00
Cell Phones Services Economic Health Mar-13-2013 $55.00
Conference and Travel Economic Health Oct-09-2012 $87.70
Communication Supplies Information Technology Aug-01-2012 $100.00
Conference and Travel Economic Health Sep-19-2012 $177.50
Total: $ 805.20