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 'FILKINS, JENNY LOPEZ' (you are here)
Expense Type Department Date Amount
Cell Phones Services Finance Administration Feb-13-2013 $55.00
Cell Phones Services Finance Administration Feb-13-2013 $55.00
Cell Phones Services Finance Administration Mar-13-2013 $55.00
Conference and Travel City Attorney's Office Sep-26-2012 $68.00
Conference and Travel City Attorney's Office Jun-13-2012 $93.00
Communication Supplies Information Technology Feb-13-2013 $100.00
Conference and Travel City Attorney's Office Oct-09-2012 $170.06
Total: $ 596.06