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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ECTON, KRAIG' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Attorney's Office May-15-2013 $55.00
Cell Phones Services City Attorney's Office Jun-12-2013 $55.00
Cell Phones Services City Attorney's Office Jul-10-2013 $55.00
Cell Phones Services City Attorney's Office Aug-14-2013 $55.00
Cell Phones Services City Attorney's Office Sep-11-2013 $55.00
Cell Phones Services City Attorney's Office Oct-09-2013 $55.00
Cell Phones Services City Attorney's Office Nov-13-2013 $55.00
Cell Phones Services City Attorney's Office Dec-11-2013 $55.00
Cell Phones Services City Attorney's Office Jan-15-2014 $55.00
Cell Phones Services City Attorney's Office Feb-12-2014 $55.00
Conference and Travel City Attorney's Office Oct-09-2013 $89.00
Conference and Travel City Attorney's Office Jul-10-2013 $139.41
Conference and Travel City Attorney's Office Jun-06-2013 $150.00
Conference and Travel City Attorney's Office Oct-30-2013 $176.28
Total: $ 1,104.69