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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 'DALEY, GREG' (you are here)
Expense Type Department Date Amount
Transportation Services Recreation Nov-28-2012 $2.50
Meals - Traveling Recreation Nov-28-2012 $31.72
Cell Phones Services Recreation Jun-01-2012 $46.00
Cell Phones Services Recreation Jul-01-2012 $46.00
Cell Phones Services Recreation Aug-01-2012 $46.00
Cell Phones Services Recreation Sep-01-2012 $46.00
Cell Phones Services Recreation Oct-01-2012 $46.00
Cell Phones Services Recreation Nov-15-2012 $46.00
Cell Phones Services Recreation Dec-01-2012 $46.00
Cell Phones Services Recreation Jan-01-2013 $46.00
Cell Phones Services Recreation Feb-13-2013 $46.00
Cell Phones Services Recreation Mar-13-2013 $46.00
Other Employee Travel Recreation Nov-28-2012 $87.00
Total: $ 581.22