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 'COLDIRON, DANIEL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-08-2015 $-55.00
Conference and Travel Information Technology Nov-27-2013 $25.66
Conference and Travel Information Technology Dec-03-2014 $38.77
Cell Phones Services Information Technology Jun-12-2013 $55.00
Cell Phones Services Information Technology Jul-10-2013 $55.00
Cell Phones Services Information Technology Aug-14-2013 $55.00
Cell Phones Services Information Technology Sep-11-2013 $55.00
Cell Phones Services Information Technology Oct-09-2013 $55.00
Cell Phones Services Information Technology Nov-13-2013 $55.00
Cell Phones Services Information Technology Dec-11-2013 $55.00
Cell Phones Services Information Technology Jan-15-2014 $55.00
Cell Phones Services Information Technology Feb-12-2014 $55.00
Cell Phones Services Information Technology Mar-12-2014 $55.00
Cell Phones Services Information Technology Apr-09-2014 $55.00
Cell Phones Services Information Technology May-14-2014 $55.00
Cell Phones Services Information Technology Jun-11-2014 $55.00
Cell Phones Services Information Technology Jul-09-2014 $55.00
Cell Phones Services Information Technology Aug-13-2014 $55.00
Cell Phones Services Information Technology Sep-10-2014 $55.00
Cell Phones Services Information Technology Oct-14-2014 $55.00
Cell Phones Services Information Technology Nov-12-2014 $55.00
Cell Phones Services Information Technology Dec-10-2014 $55.00
Cell Phones Services Information Technology Jan-07-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology May-13-2015 $55.00
Conference and Travel Information Technology Jul-23-2014 $84.00
Conference and Travel Information Technology Nov-12-2014 $133.20
Meals - Business, Non Travel Information Technology Jun-11-2014 $151.34
Conference and Travel Information Technology Nov-13-2013 $174.30
Conference and Travel Information Technology Aug-13-2014 $224.79
Conference and Travel Information Technology May-07-2014 $450.00
Total: $ 2,602.06