Website home about our city

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 'DUBIN, CRAIG' (you are here)
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Jul-01-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Aug-01-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Sep-01-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Oct-01-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Nov-15-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-01-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jan-01-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-13-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-13-2013 $55.00
Communication Supplies Information Technology Jul-01-2012 $100.00
Total: $ 595.00