Website home about our city

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 'BROMLEY, ADAM' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Conference and Travel Utilities Standards Engineering Div Dec-28-2012 $364.00
Other Employee Travel L&P Operations Service Unit Mar-13-2013 $1,942.48
Total: $ 2,526.48