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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 'BOHNET, TC' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Apr-10-2013 $75.00
Cell Phones Services Engineering May-15-2013 $75.00
Cell Phones Services Engineering Jun-12-2013 $75.00
Cell Phones Services Engineering Jul-10-2013 $75.00
Cell Phones Services Engineering Aug-14-2013 $75.00
Cell Phones Services Engineering Sep-11-2013 $75.00
Cell Phones Services Engineering Oct-09-2013 $75.00
Cell Phones Services Engineering Nov-13-2013 $75.00
Cell Phones Services Engineering Dec-11-2013 $75.00
Cell Phones Services Engineering Jan-15-2014 $75.00
Cell Phones Services Engineering Feb-12-2014 $75.00
Cell Phones Services Engineering Mar-12-2014 $75.00
Total: $ 900.00