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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 'BOYLE, SHANE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Conference and Travel Utilities Water Utilities Engineering Oct-09-2013 $34.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Dues & Subscription Services Utilities Water Utilities Engineering Mar-13-2014 $120.00
Conference and Travel Utilities Water Utilities Engineering Oct-30-2013 $133.76
Conference and Travel Utilities Water Utilities Engineering Oct-22-2014 $609.86
Total: $ 1,117.62