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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 'BOWERS, PEGGY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Apr-08-2015 $-55.00
Cell Phones Services Recreation Aug-14-2013 $55.00
Cell Phones Services Recreation Sep-11-2013 $55.00
Cell Phones Services Recreation Oct-09-2013 $55.00
Cell Phones Services Recreation Nov-13-2013 $55.00
Cell Phones Services Recreation Dec-11-2013 $55.00
Cell Phones Services Recreation Jan-15-2014 $55.00
Cell Phones Services Recreation Feb-12-2014 $55.00
Cell Phones Services Recreation Mar-12-2014 $55.00
Cell Phones Services Recreation Apr-09-2014 $55.00
Cell Phones Services Recreation May-14-2014 $55.00
Cell Phones Services Recreation Jun-11-2014 $55.00
Cell Phones Services Recreation Jul-09-2014 $55.00
Cell Phones Services Recreation Aug-13-2014 $55.00
Cell Phones Services Recreation Sep-10-2014 $55.00
Cell Phones Services Recreation Oct-14-2014 $55.00
Cell Phones Services Recreation Nov-12-2014 $55.00
Cell Phones Services Recreation Dec-10-2014 $55.00
Cell Phones Services Recreation Jan-07-2015 $55.00
Cell Phones Services Recreation Feb-11-2015 $55.00
Cell Phones Services Recreation Mar-11-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation May-13-2015 $55.00
Cell Phones Services Recreation Jun-10-2015 $55.00
Cell Phones Services Recreation Jul-08-2015 $55.00
Conference and Travel Recreation Oct-15-2014 $190.96
Conference and Travel Recreation Dec-26-2013 $375.45
Total: $ 1,886.41