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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 'FOLKERS, CANDICE ANNE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $-55.00
Cell Phones Services Transfort / Dial-a-Ride Nov-13-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-11-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jan-15-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-09-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride May-14-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jun-11-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jul-09-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Aug-13-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Sep-10-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Oct-14-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Nov-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-10-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jan-07-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-11-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-11-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride May-13-2015 $55.00
Clothing Supplies Transfort / Dial-a-Ride Apr-04-2014 $100.00
Total: $ 1,145.00