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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FILKINS, JENNY LOPEZ' (you are here)
Expense Type Department Date Amount
Conference and Travel Finance Administration Aug-27-2014 $52.00
Conference and Travel Poudre Fire Authority Aug-27-2014 $52.00
Conference and Travel Human Resources Aug-27-2014 $52.00
Cell Phones Services Finance Administration Apr-10-2013 $55.00
Cell Phones Services Finance Administration May-15-2013 $55.00
Cell Phones Services Finance Administration Jun-12-2013 $55.00
Cell Phones Services Finance Administration Jul-10-2013 $55.00
Cell Phones Services Finance Administration Aug-14-2013 $55.00
Cell Phones Services Finance Administration Sep-11-2013 $55.00
Cell Phones Services Finance Administration Oct-09-2013 $55.00
Cell Phones Services Finance Administration Nov-13-2013 $55.00
Cell Phones Services Finance Administration Dec-11-2013 $55.00
Cell Phones Services City Attorney's Office Jan-07-2015 $55.00
Cell Phones Services City Attorney's Office Feb-11-2015 $55.00
Cell Phones Services City Attorney's Office Mar-11-2015 $55.00
Conference and Travel City Attorney's Office Oct-09-2013 $89.00
Conference and Travel City Attorney's Office Oct-30-2013 $192.10
Total: $ 1,097.10