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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 'BRUNKHARDT, MIKE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Jun-01-2012 $55.00
Cell Phones Services Parks Jul-01-2012 $55.00
Cell Phones Services Parks Aug-01-2012 $55.00
Cell Phones Services Parks Sep-01-2012 $55.00
Cell Phones Services Parks Oct-01-2012 $55.00
Cell Phones Services Parks Nov-15-2012 $55.00
Cell Phones Services Parks Dec-01-2012 $55.00
Cell Phones Services Parks Jan-01-2013 $55.00
Cell Phones Services Parks Feb-13-2013 $55.00
Cell Phones Services Parks Mar-13-2013 $55.00
Cell Phones Services Parks Apr-10-2013 $55.00
Cell Phones Services Parks May-15-2013 $55.00
Clothing Supplies Parks Jun-28-2012 $238.25
Total: $ 898.25