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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 'BODIG, MARCUS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-01-2012 $55.00
Cell Phones Services Information Technology May-09-2012 $55.00
Cell Phones Services Information Technology Jun-01-2012 $55.00
Cell Phones Services Information Technology Jul-01-2012 $55.00
Cell Phones Services Information Technology Aug-01-2012 $55.00
Cell Phones Services Information Technology Sep-01-2012 $55.00
Cell Phones Services Information Technology Oct-01-2012 $55.00
Cell Phones Services Information Technology Nov-15-2012 $55.00
Cell Phones Services Information Technology Dec-01-2012 $55.00
Cell Phones Services Information Technology Jan-01-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Cell Phones Services Information Technology Apr-10-2013 $55.00
Cell Phones Services Information Technology May-15-2013 $55.00
Conference and Travel Information Technology Oct-02-2012 $462.81
Total: $ 1,232.81