Website home about our city

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 'FIELDS, JUSTIN L' (you are here)
Expense Type Department Date Amount
Other Supplies Non Departmental Dec-10-2013 $9.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Motor Fuel, Oil & Grease Non Departmental Dec-10-2013 $61.92
Meals - Business, Non Travel Non Departmental Dec-10-2013 $161.64
Education & Training Services Utilities Electric Systems Eng Div Sep-09-2013 $171.25
Other Employee Travel Non Departmental Dec-10-2013 $437.40
Conference and Travel Utility Financial Operations May-20-2015 $1,436.71
Education & Training Services Utilities Electric Systems Eng Div Sep-02-2014 $1,481.01
Education & Training Services Utilities Electric Systems Eng Div Feb-19-2014 $3,768.99
Total: $ 8,572.92