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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 'BLAKEMAN, CATHERINE M' (you are here)
Expense Type Department Date Amount
Office Supplies Human Resources Feb-05-2013 $54.72
Cell Phones Services Human Resources Jun-01-2012 $55.00
Cell Phones Services Human Resources Jul-01-2012 $55.00
Cell Phones Services Human Resources Aug-01-2012 $55.00
Cell Phones Services Human Resources Sep-01-2012 $55.00
Cell Phones Services Human Resources Oct-01-2012 $55.00
Cell Phones Services Human Resources Nov-15-2012 $55.00
Cell Phones Services Human Resources Dec-01-2012 $55.00
Cell Phones Services Human Resources Jan-01-2013 $55.00
Cell Phones Services Human Resources Feb-13-2013 $55.00
Cell Phones Services Human Resources Mar-13-2013 $55.00
Communication Supplies Information Technology Jun-01-2012 $100.00
Total: $ 704.72