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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
Health & Safety Supplies Engineering Jul-17-2012 $53.67
Cell Phones Services Engineering May-09-2012 $75.00
Cell Phones Services Engineering Jun-01-2012 $75.00
Cell Phones Services Engineering Jul-01-2012 $75.00
Conference and Travel Engineering Jul-18-2012 $75.00
Cell Phones Services Engineering Aug-01-2012 $75.00
Cell Phones Services Engineering Sep-01-2012 $75.00
Cell Phones Services Engineering Oct-01-2012 $75.00
Cell Phones Services Engineering Nov-15-2012 $75.00
Cell Phones Services Engineering Dec-01-2012 $75.00
Cell Phones Services Engineering Jan-01-2013 $75.00
Cell Phones Services Engineering Feb-13-2013 $75.00
Cell Phones Services Engineering Mar-13-2013 $75.00
Communication Supplies Information Technology May-09-2012 $100.00
Total: $ 1,053.67