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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 'DROLET, VINCENT R' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-08-2015 $-55.00
Cell Phones Services Information Technology Jan-14-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Wireless Services Information Technology Jun-04-2014 $80.00
Wireless Services Information Technology Apr-07-2015 $80.00
Wireless Services Information Technology Sep-09-2013 $104.00
Wireless Services Information Technology Mar-31-2014 $120.00
Wireless Services Information Technology Sep-12-2014 $120.00
Wireless Services Information Technology Dec-12-2014 $120.00
Wireless Services Information Technology Jul-10-2013 $156.00
Wireless Services Information Technology Dec-06-2013 $165.00
Conference and Travel Information Technology Oct-29-2014 $468.80
Total: $ 1,633.80