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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BUFFINGTON, ROGER L' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Development Review Div Sep-07-2012 $-166.50
Conference and Travel Utilities Water Systems Engr Div Sep-07-2012 $-161.00
Cell Phones Services Utility Financial Operations Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-15-2012 $55.00
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
Communication Supplies Information Technology Sep-01-2012 $100.00
Conference and Travel Utilities Water Systems Engr Div Sep-07-2012 $161.00
Conference and Travel Utilities Development Review Div Sep-07-2012 $163.75
Conference and Travel Utilities Water Systems Engr Div Sep-07-2012 $163.75
Conference and Travel Utilities Development Review Div Sep-07-2012 $166.50
Conference and Travel Utilities Water Systems Engr Div Sep-26-2012 $342.48
Conference and Travel Utilities Development Review Div Sep-26-2012 $342.48
Total: $ 1,497.46