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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 'BOWMAN, SCOTT' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Nov-01-2012 $55.00
Cell Phones Services Streets Dec-01-2012 $55.00
Cell Phones Services Streets Jan-01-2013 $55.00
Cell Phones Services Streets Feb-13-2013 $55.00
Cell Phones Services Streets Mar-13-2013 $55.00
Cell Phones Services Streets Apr-10-2013 $55.00
Cell Phones Services Streets May-15-2013 $55.00
Communication Supplies Information Technology Nov-01-2012 $100.00
Conference and Travel Streets May-15-2013 $179.79
Conference and Travel Streets Jul-11-2012 $199.60
Total: $ 864.39