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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 'DANFORD, SUZY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Jul-10-2013 $55.00
Cell Phones Services Recreation Aug-14-2013 $55.00
Cell Phones Services Recreation Sep-11-2013 $55.00
Cell Phones Services Recreation Oct-09-2013 $55.00
Cell Phones Services Recreation Nov-13-2013 $55.00
Cell Phones Services Recreation Dec-11-2013 $55.00
Total: $ 330.00