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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 'BOLIN, MEGAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Economic Health Office Jun-12-2013 $55.00
Cell Phones Services Economic Health Office Jul-10-2013 $55.00
Cell Phones Services Economic Health Office Aug-14-2013 $55.00
Cell Phones Services Economic Health Office Sep-11-2013 $55.00
Cell Phones Services Economic Health Office Oct-09-2013 $55.00
Cell Phones Services Economic Health Office Nov-13-2013 $55.00
Cell Phones Services Economic Health Office Dec-11-2013 $55.00
Cell Phones Services Economic Health Office Jan-15-2014 $55.00
Cell Phones Services Economic Health Office Feb-12-2014 $55.00
Cell Phones Services Economic Health Office Mar-12-2014 $55.00
Cell Phones Services Economic Health Office Apr-09-2014 $55.00
Cell Phones Services Economic Health Office May-14-2014 $55.00
Cell Phones Services Economic Health Office Jun-11-2014 $55.00
Cell Phones Services Economic Health Office Jul-09-2014 $55.00
Cell Phones Services Economic Health Office Aug-13-2014 $55.00
Cell Phones Services Economic Health Office Sep-10-2014 $55.00
Conference and Travel Economic Health Office Sep-03-2014 $165.00
Total: $ 1,045.00