Website home about our city

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 'CATANACH, STEVE' (you are here)
Expense Type Department Date Amount
Conference and Travel L&P Operations Service Unit Jul-31-2013 $14.00
Conference and Travel L&P Operations Service Unit Nov-05-2014 $39.42
Conference and Travel L&P Operations Service Unit Nov-05-2014 $50.06
Cell Phones Services Utility Financial Operations Jul-10-2013 $79.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $79.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $79.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $79.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $79.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $79.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $79.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $79.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $79.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $79.00
Cell Phones Services Utility Financial Operations May-14-2014 $79.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $79.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $79.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $79.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $79.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $79.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $79.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $79.00
Conference and Travel L&P Operations Service Unit Jun-25-2014 $79.69
Conference and Travel L&P Operations Service Unit Oct-09-2013 $80.25
Conference and Travel L&P Operations Service Unit Mar-05-2014 $80.42
Conference and Travel L&P Operations Service Unit May-07-2014 $96.10
Conference and Travel L&P Operations Service Unit Oct-30-2013 $108.11
Conference and Travel L&P Operations Service Unit Jun-25-2014 $143.36
Conference and Travel L&P Operations Service Unit Oct-30-2013 $151.42
Conference and Travel L&P Operations Service Unit Nov-05-2014 $154.56
Conference and Travel L&P Operations Service Unit Jul-10-2013 $246.19
Conference and Travel L&P Operations Service Unit Jul-09-2014 $291.20
Conference and Travel L&P Operations Service Unit Aug-14-2014 $510.98
Conference and Travel L&P Operations Service Unit Jul-03-2013 $1,073.59
Total: $ 4,541.35