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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 'DIMARTINO, KELLY' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Apr-08-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Aug-14-2013 $55.00
Cell Phones Services Comm. & Public Involvement Sep-11-2013 $55.00
Cell Phones Services Comm. & Public Involvement Oct-09-2013 $55.00
Cell Phones Services Comm. & Public Involvement Nov-13-2013 $55.00
Cell Phones Services Comm. & Public Involvement Dec-11-2013 $55.00
Cell Phones Services City Manager's Office Jan-07-2015 $55.00
Cell Phones Services City Manager's Office Feb-11-2015 $55.00
Cell Phones Services City Manager's Office Mar-11-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement May-13-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jun-10-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jul-08-2015 $55.00
Conference and Travel City Manager's Office May-07-2014 $155.31
Total: $ 815.31