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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 Office Oct-01-2012 $55.00
Cell Phones Services Economic Health Office Nov-15-2012 $55.00
Cell Phones Services Economic Health Office Dec-01-2012 $55.00
Cell Phones Services Economic Health Office Jan-01-2013 $55.00
Cell Phones Services Economic Health Office Feb-13-2013 $55.00
Cell Phones Services Economic Health Office Mar-13-2013 $55.00
Cell Phones Services Economic Health Office Apr-10-2013 $55.00
Cell Phones Services Economic Health Office May-15-2013 $55.00
Conference and Travel Economic Health Office Oct-09-2012 $87.70
Conference and Travel Economic Health Office Apr-05-2013 $140.00
Total: $ 667.70