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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 'CONLEY, MICHAEL W' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Apr-08-2015 $-35.00
Cell Phones Services Operation Services Dec-17-2014 $35.00
Cell Phones Services Operation Services Jan-07-2015 $35.00
Cell Phones Services Operation Services Feb-11-2015 $35.00
Cell Phones Services Operation Services Mar-11-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services May-13-2015 $35.00
Cell Phones Services Operation Services Jun-10-2015 $35.00
Cell Phones Services Operation Services Jul-08-2015 $35.00
Conference and Travel Transfort / Dial-a-Ride Mar-11-2015 $46.00
Other Employee Travel Transfort / Dial-a-Ride Aug-14-2013 $115.00
Safety Shoes Operation Services Dec-24-2013 $160.00
Conference and Travel Transfort / Dial-a-Ride Oct-30-2013 $161.00
Conference and Travel Transfort / Dial-a-Ride Jun-03-2015 $161.00
Conference and Travel Transfort / Dial-a-Ride Jul-15-2015 $207.00
Conference and Travel Transfort / Dial-a-Ride Oct-08-2014 $248.50
Conference and Travel Transfort / Dial-a-Ride Jan-03-2014 $299.00
Conference and Travel Transfort / Dial-a-Ride Feb-11-2015 $345.00
Conference and Travel Transfort / Dial-a-Ride Oct-04-2013 $529.00
Total: $ 2,551.50