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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 'DILAURA, ANGELA M' (you are here)
Expense Type Department Date Amount
Cell Phones Services Natural Areas Aug-01-2012 $55.00
Cell Phones Services Natural Areas Sep-01-2012 $55.00
Total: $ 110.00