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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HAMLIN, CARSON (JAMES C)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Nov-14-2012 $55.00
Cell Phones Services Comm. & Public Involvement Dec-12-2012 $55.00
Cell Phones Services Comm. & Public Involvement Jan-09-2013 $55.00
Cell Phones Services Comm. & Public Involvement Feb-13-2013 $55.00
Cell Phones Services Comm. & Public Involvement Mar-13-2013 $55.00
Communication Supplies Information Technology Nov-12-2012 $100.00
Total: $ 375.00