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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HEFFERNAN, MARTIN J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Community Services Admin Apr-08-2015 $-55.00
Cell Phones Services Community Services Admin Aug-14-2013 $55.00
Cell Phones Services Community Services Admin Sep-11-2013 $55.00
Cell Phones Services Community Services Admin Oct-09-2013 $55.00
Cell Phones Services Community Services Admin Nov-13-2013 $55.00
Cell Phones Services Community Services Admin Dec-11-2013 $55.00
Cell Phones Services Community Services Admin Jan-15-2014 $55.00
Cell Phones Services Community Services Admin Feb-12-2014 $55.00
Cell Phones Services Community Services Admin Mar-12-2014 $55.00
Cell Phones Services Community Services Admin Apr-09-2014 $55.00
Cell Phones Services Community Services Admin May-14-2014 $55.00
Cell Phones Services Community Services Admin Jun-11-2014 $55.00
Cell Phones Services Community Services Admin Jul-09-2014 $55.00
Cell Phones Services Community Services Admin Aug-13-2014 $55.00
Cell Phones Services Community Services Admin Sep-10-2014 $55.00
Cell Phones Services Community Services Admin Oct-14-2014 $55.00
Cell Phones Services Community Services Admin Nov-12-2014 $55.00
Cell Phones Services Community Services Admin Dec-10-2014 $55.00
Cell Phones Services Community Services Admin Jan-07-2015 $55.00
Cell Phones Services Community Services Admin Feb-11-2015 $55.00
Cell Phones Services Community Services Admin Mar-11-2015 $55.00
Cell Phones Services Community Services Admin Apr-08-2015 $55.00
Cell Phones Services Community Services Admin Apr-08-2015 $55.00
Cell Phones Services Community Services Admin May-13-2015 $55.00
Cell Phones Services Community Services Admin Jun-10-2015 $55.00
Cell Phones Services Community Services Admin Jul-08-2015 $55.00
Total: $ 1,320.00