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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 'FIGGS, DAYLAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Natural Areas Apr-08-2015 $-55.00
Cell Phones Services Natural Areas Jun-12-2013 $55.00
Cell Phones Services Natural Areas Jul-10-2013 $55.00
Cell Phones Services Natural Areas Aug-14-2013 $55.00
Cell Phones Services Natural Areas Sep-11-2013 $55.00
Cell Phones Services Natural Areas Oct-09-2013 $55.00
Cell Phones Services Natural Areas Nov-13-2013 $55.00
Cell Phones Services Natural Areas Dec-11-2013 $55.00
Cell Phones Services Natural Areas Jan-15-2014 $55.00
Cell Phones Services Natural Areas Feb-12-2014 $55.00
Cell Phones Services Natural Areas Mar-12-2014 $55.00
Cell Phones Services Natural Areas Apr-09-2014 $55.00
Cell Phones Services Natural Areas May-14-2014 $55.00
Cell Phones Services Natural Areas Jun-11-2014 $55.00
Cell Phones Services Natural Areas Jul-09-2014 $55.00
Cell Phones Services Natural Areas Aug-13-2014 $55.00
Cell Phones Services Natural Areas Sep-10-2014 $55.00
Cell Phones Services Natural Areas Oct-14-2014 $55.00
Cell Phones Services Natural Areas Nov-12-2014 $55.00
Cell Phones Services Natural Areas Dec-10-2014 $55.00
Cell Phones Services Natural Areas Jan-07-2015 $55.00
Cell Phones Services Natural Areas Feb-11-2015 $55.00
Cell Phones Services Natural Areas Mar-11-2015 $55.00
Cell Phones Services Natural Areas Apr-08-2015 $55.00
Cell Phones Services Natural Areas Apr-08-2015 $55.00
Cell Phones Services Natural Areas May-13-2015 $55.00
Conference and Travel Natural Areas Aug-06-2014 $106.80
Conference and Travel Natural Areas Aug-14-2013 $186.45
Conference and Travel Natural Areas Sep-10-2014 $309.20
Total: $ 1,922.45