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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FEAVER, CALEB' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Apr-08-2015 $-39.00
Conference and Travel Engineering Sep-17-2014 $24.56
Other Rebates Environmental Services Jun-05-2014 $25.00
Cell Phones Services Engineering Jun-17-2014 $39.00
Cell Phones Services Engineering Jul-09-2014 $39.00
Cell Phones Services Engineering Aug-13-2014 $39.00
Cell Phones Services Engineering Sep-10-2014 $39.00
Cell Phones Services Engineering Oct-14-2014 $39.00
Cell Phones Services Engineering Nov-12-2014 $39.00
Cell Phones Services Engineering Dec-10-2014 $39.00
Cell Phones Services Engineering Jan-07-2015 $39.00
Cell Phones Services Engineering Feb-11-2015 $39.00
Cell Phones Services Engineering Mar-11-2015 $39.00
Cell Phones Services Engineering Apr-08-2015 $39.00
Cell Phones Services Engineering Apr-08-2015 $39.00
Cell Phones Services Engineering May-13-2015 $39.00
Total: $ 517.56