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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GRAHAM, JASON' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jan-09-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Communication Supplies Information Technology Jan-09-2013 $100.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Sep-26-2012 $252.00
Total: $ 517.00