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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 Social Sustainability May-01-2013 $30.40
Cell Phones Services Comm Dev & Neighborhood Svcs May-15-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-12-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-10-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-14-2013 $55.00
Cell Phones Services Social Sustainability Sep-11-2013 $55.00
Cell Phones Services Social Sustainability Oct-09-2013 $55.00
Cell Phones Services Social Sustainability Nov-13-2013 $55.00
Cell Phones Services Social Sustainability Dec-11-2013 $55.00
Total: $ 470.40