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 'BURKE, BRAD' (you are here)
Expense Type Department Date Amount
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
Conference and Travel Utility Tech. & Cust. Service Nov-18-2012 $94.14
Total: $ 369.14