Website home about our city

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, MARY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-50.00
Conference and Travel Utility Tech. & Cust. Service May-21-2014 $48.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $50.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $50.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $50.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $50.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $50.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $50.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $50.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $50.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $50.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $50.00
Cell Phones Services Utility Financial Operations May-14-2014 $50.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $50.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $50.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $50.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $50.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $50.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $50.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $50.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $50.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $50.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $50.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $50.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $50.00
Cell Phones Services Utility Financial Operations May-13-2015 $50.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $50.00
Conference and Travel Utility Tech. & Cust. Service Oct-01-2014 $72.80
Conference and Travel Utility Tech. & Cust. Service Feb-18-2015 $120.40
Total: $ 1,441.20