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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 'GINGERICH, ANDREW' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Engineering Aug-14-2013 $55.00
Cell Phones Services Engineering Sep-11-2013 $55.00
Cell Phones Services Engineering Oct-09-2013 $55.00
Cell Phones Services Engineering Nov-13-2013 $55.00
Cell Phones Services Engineering Dec-11-2013 $55.00
Cell Phones Services Engineering Jan-15-2014 $55.00
Cell Phones Services Engineering Feb-12-2014 $55.00
Cell Phones Services Engineering Mar-12-2014 $55.00
Cell Phones Services Engineering Apr-09-2014 $55.00
Cell Phones Services Engineering May-14-2014 $55.00
Cell Phones Services Engineering Jun-11-2014 $55.00
Cell Phones Services Engineering Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Meals - Business, Non Travel Utilities Drainage System Div May-11-2015 $58.24
Conference and Travel Utilities Collection System Div Apr-01-2015 $76.75
Conference and Travel Utilities Distribution System Div Apr-01-2015 $76.75
Conference and Travel Utilities Drainage System Div Apr-01-2015 $76.75
Food & Related Supplies Engineering Aug-01-2013 $132.26
Food & Related Supplies Utilities Management Jul-06-2015 $374.21
Conference and Travel Utilities Collection System Div Jun-24-2015 $604.44
Conference and Travel Utilities Distribution System Div Jun-24-2015 $604.44
Conference and Travel Utilities Drainage System Div Jun-24-2015 $604.44
Total: $ 3,928.28