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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CAMENSON, MARCEE' (you are here)
Expense Type Department Date Amount
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
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Conference and Travel Utilities Customer Connections Oct-02-2012 $69.00
Conference and Travel Utilities Customer Connections Oct-31-2012 $115.00
Conference and Travel Utilities Customer Connections Jan-09-2013 $133.76
Conference and Travel Utilities Customer Connections Dec-05-2012 $728.94
Total: $ 1,431.70