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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 'BOSCH, JEAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Library District Apr-08-2015 $-55.00
Conference and Travel Library District Nov-06-2013 $24.30
Cell Phones Services Library District Feb-11-2015 $55.00
Cell Phones Services Library District Mar-11-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District May-13-2015 $55.00
Conference and Travel Library District Jul-17-2013 $253.00
Conference and Travel Library District Jul-30-2014 $390.50
Conference and Travel Library District Mar-26-2014 $1,443.44
Total: $ 2,331.24