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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 'FRANK, JOE' (you are here)
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Jun-21-2012 $10.00
Conference and Travel Comm Dev & Neighborhood Svcs Oct-24-2012 $15.25
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-01-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-15-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-01-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-01-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-13-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-13-2013 $55.00
Office Supplies Comm Dev & Neighborhood Svcs Jun-21-2012 $86.02
Communication Supplies Information Technology Oct-01-2012 $100.00
Conference and Travel Comm Dev & Neighborhood Svcs Aug-07-2012 $265.00
Conference and Travel Comm Dev & Neighborhood Svcs Oct-02-2012 $285.83
Total: $ 1,092.10