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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 'BROWN, WAYNE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Jan-01-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Cell Phones Services Information Technology Apr-10-2013 $55.00
Cell Phones Services Information Technology May-15-2013 $55.00
Communication Supplies Information Technology Jan-01-2013 $100.00
Wireless Services Information Technology Oct-02-2012 $125.97
Wireless Services Information Technology Jan-15-2013 $125.97
Wireless Services Information Technology Apr-09-2013 $125.97
Total: $ 752.91