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 'COLLIER, KATHY' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Jun-25-2014 $51.52
Cell Phones Services Utility Financial Operations Jul-10-2013 $75.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $75.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $75.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $75.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $75.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $75.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $75.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $75.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $75.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $75.00
Cell Phones Services Utility Financial Operations May-14-2014 $75.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $75.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $75.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $75.00
Conference and Travel Utilities Customer Connections May-21-2014 $116.27
Total: $ 1,217.79