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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 'GREER, MEGAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Apr-08-2015 $-55.00
Cell Phones Services Recreation Jan-15-2014 $30.75
Cell Phones Services Recreation Feb-12-2014 $30.75
Cell Phones Services Recreation Mar-12-2014 $30.75
Cell Phones Services Recreation Apr-09-2014 $30.75
Cell Phones Services Recreation May-14-2014 $30.75
Cell Phones Services Recreation Jun-11-2014 $55.00
Cell Phones Services Recreation Jul-09-2014 $55.00
Cell Phones Services Recreation Aug-13-2014 $55.00
Cell Phones Services Recreation Sep-10-2014 $55.00
Cell Phones Services Recreation Oct-14-2014 $55.00
Cell Phones Services Recreation Nov-12-2014 $55.00
Cell Phones Services Recreation Dec-10-2014 $55.00
Cell Phones Services Recreation Jan-07-2015 $55.00
Cell Phones Services Recreation Feb-11-2015 $55.00
Cell Phones Services Recreation Mar-11-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation May-13-2015 $55.00
Cell Phones Services Recreation Jun-10-2015 $55.00
Food & Related for Programs Recreation Aug-06-2013 $65.89
Conference and Travel Recreation Mar-19-2014 $78.81
Cell Phones Services Recreation May-21-2014 $121.25
Total: $ 1,134.70