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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GERTIG, KEVIN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-95.00
Conference and Travel Utilities Water Production Div Jun-05-2013 $14.13
Conference and Travel Utilities Management Oct-15-2014 $22.00
Conference and Travel Utilities Management Oct-22-2014 $93.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $95.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $95.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $95.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $95.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $95.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $95.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $95.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $95.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $95.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $95.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $95.00
Cell Phones Services Utility Financial Operations May-14-2014 $95.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $95.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $95.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $95.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $95.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $95.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $95.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $95.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $95.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $95.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $95.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $95.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $95.00
Cell Phones Services Utility Financial Operations May-13-2015 $95.00
Conference and Travel Utilities Management Nov-05-2014 $191.04
Conference and Travel Utilities Water Production Div Nov-20-2013 $229.50
Conference and Travel Utilities Management Jul-16-2014 $299.81
Total: $ 3,129.48