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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DAHLGREN, JUDY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jan-07-2015 $50.50
Cell Phones Services Utility Financial Operations Feb-11-2015 $50.50
Cell Phones Services Utility Financial Operations Mar-11-2015 $50.50
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Conference and Travel Utilities Standards Engineering Div Oct-22-2014 $67.20
Conference and Travel Utilities Standards Engineering Div Oct-16-2013 $67.80
Conference and Travel Utilities Standards Engineering Div Sep-25-2013 $90.00
Conference and Travel Utilities Standards Engineering Div Mar-24-2014 $108.00
Conference and Travel Utilities Standards Engineering Div Mar-18-2015 $108.00
Conference and Travel Electric Field Services Sep-17-2014 $123.00
Conference and Travel Utilities Standards Engineering Div Jan-22-2014 $219.00
Conference and Travel Utilities Standards Engineering Div May-08-2013 $266.80
Conference and Travel Utilities Standards Engineering Div Apr-09-2014 $711.50
Total: $ 3,067.80