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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 'EVANS, DOUGLAS W' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks May-13-2015 $55.00
Cell Phones Services Parks Jun-10-2015 $55.00
Dues & Subscription Services Parks Nov-25-2014 $100.00
Total: $ 210.00