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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
Conference and Travel Utilities Water Production Div Mar-20-2013 $45.48
Cell Phones Services Utility Financial Operations Sep-12-2012 $95.00
Cell Phones Services Utility Financial Operations Oct-10-2012 $95.00
Cell Phones Services Utility Financial Operations Nov-14-2012 $95.00
Cell Phones Services Utility Financial Operations Dec-12-2012 $95.00
Cell Phones Services Utility Financial Operations Jan-09-2013 $95.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $95.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $95.00
Cell Phones Services Utility Financial Operations Apr-10-2013 $95.00
Conference and Travel Utilities Water Production Div Sep-05-2012 $153.18
Conference and Travel Utilities Water Production Div Nov-07-2012 $385.08
Total: $ 1,343.74