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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DAGGETT, CARRIE' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Attorney's Office Dec-01-2012 $55.00
Cell Phones Services City Attorney's Office Jan-01-2013 $55.00
Cell Phones Services City Attorney's Office Feb-13-2013 $55.00
Cell Phones Services City Attorney's Office Mar-13-2013 $55.00
Communication Supplies Information Technology Dec-01-2012 $100.00
Conference and Travel City Attorney's Office Jul-05-2012 $155.40
Conference and Travel City Manager's Office Feb-06-2013 $212.75
Total: $ 688.15