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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 'DONEGON, CHRIS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Finance Administration Apr-08-2015 $-55.00
Conference and Travel Finance Administration Mar-05-2014 $14.00
Cell Phones Services Finance Administration Dec-11-2013 $55.00
Cell Phones Services Finance Administration Jan-15-2014 $55.00
Cell Phones Services Finance Administration Feb-12-2014 $55.00
Cell Phones Services Finance Administration Mar-12-2014 $55.00
Cell Phones Services Finance Administration Apr-09-2014 $55.00
Cell Phones Services Finance Administration May-14-2014 $55.00
Cell Phones Services Finance Administration Jun-11-2014 $55.00
Cell Phones Services Finance Administration Jul-09-2014 $55.00
Cell Phones Services Finance Administration Aug-13-2014 $55.00
Cell Phones Services Finance Administration Sep-10-2014 $55.00
Cell Phones Services Finance Administration Oct-14-2014 $55.00
Cell Phones Services Finance Administration Nov-12-2014 $55.00
Cell Phones Services Finance Administration Dec-10-2014 $55.00
Cell Phones Services Finance Administration Jan-07-2015 $55.00
Cell Phones Services Finance Administration Feb-11-2015 $55.00
Cell Phones Services Finance Administration Mar-11-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration May-13-2015 $55.00
Cell Phones Services Finance Administration Jun-10-2015 $55.00
Mileage Finance Administration Mar-05-2014 $70.56
Education & Training Services Finance Administration Dec-27-2013 $1,280.00
Education & Training Services Finance Administration Feb-12-2014 $1,280.00
Total: $ 3,689.56