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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 'DIMARTINO, KELLY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Jul-01-2012 $55.00
Cell Phones Services Comm. & Public Involvement Aug-01-2012 $55.00
Cell Phones Services Comm. & Public Involvement Sep-01-2012 $55.00
Cell Phones Services Comm. & Public Involvement Oct-01-2012 $55.00
Cell Phones Services Comm. & Public Involvement Nov-15-2012 $55.00
Cell Phones Services Comm. & Public Involvement Dec-01-2012 $55.00
Cell Phones Services Comm. & Public Involvement Jan-01-2013 $55.00
Cell Phones Services Comm. & Public Involvement Feb-13-2013 $55.00
Cell Phones Services Comm. & Public Involvement Mar-13-2013 $55.00
Total: $ 495.00