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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 'FIELDS, JUSTIN L' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-15-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Education & Training Services Utilities Electric Systems Eng Div Mar-07-2013 $5,078.75
Total: $ 5,408.75