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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 'DUTTON, DENNIS' (you are here)
Expense Type Department Date Amount
Communication Supplies Utility Financial Operations Mar-13-2013 $-99.99
Cell Phones Services Utility Financial Operations Mar-20-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-20-2013 $55.00
Communication Supplies Utility Financial Operations Mar-07-2013 $99.99
Communication Supplies Utility Financial Operations Mar-20-2013 $99.99
Total: $ 209.99