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Vendors/Payees FILKINS, JENNY LOPEZ
Expense Type Department Date Amount
Cell Phones Services City Attorney's Office Apr-08-2015 $-55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $-55.00
Conference and Travel Finance Administration Aug-27-2014 $52.00
Conference and Travel Human Resources Aug-27-2014 $52.00
Conference and Travel Poudre Fire Authority Aug-27-2014 $52.00
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
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office May-13-2015 $55.00
Cell Phones Services City Attorney's Office Jun-10-2015 $55.00
Cell Phones Services City Attorney's Office Jul-08-2015 $55.00
Cell Phones Services City Attorney's Office Aug-12-2015 $55.00
Cell Phones Services City Attorney's Office Sep-09-2015 $55.00
Cell Phones Services City Attorney's Office Oct-07-2015 $55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $55.00
Cell Phones Services City Attorney's Office Dec-09-2015 $55.00
Conference and Travel City Attorney's Office Jul-01-2015 $78.40
Conference and Travel City Attorney's Office Jun-10-2015 $102.00
Conference and Travel City Attorney's Office Oct-08-2015 $125.00
Conference and Travel City Attorney's Office Sep-02-2015 $144.00
Conference and Travel City Attorney's Office Sep-16-2015 $187.04
Total: $ 1,452.44