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Open Book: City of Fort Collins Spending Transparency

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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 Feb-13-2013 $1.42
Conference and Travel L&P Operations Service Unit Feb-25-2013 $47.13
Conference and Travel L&P Operations Service Unit Nov-28-2012 $61.90
Conference and Travel L&P Operations Service Unit Jan-23-2013 $78.83
Cell Phones Services Utility Financial Operations May-09-2012 $79.00
Cell Phones Services Utility Financial Operations Jun-01-2012 $79.00
Cell Phones Services Utility Financial Operations Jul-01-2012 $79.00
Cell Phones Services Utility Financial Operations Aug-01-2012 $79.00
Cell Phones Services Utility Financial Operations Sep-01-2012 $79.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $79.00
Cell Phones Services Utility Financial Operations Nov-15-2012 $79.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $79.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $79.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $79.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $79.00
Conference and Travel L&P Operations Service Unit Jun-20-2012 $88.59
Communication Supplies Information Technology May-09-2012 $100.00
Conference and Travel Utilities Management May-16-2012 $153.18
Conference and Travel L&P Operations Service Unit Jul-05-2012 $172.35
Conference and Travel L&P Operations Service Unit May-30-2012 $245.53
Total: $ 1,817.93