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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 'HEFFERNAN, MARTIN J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Community Services Admin Sep-01-2012 $55.00
Cell Phones Services Community Services Admin Oct-01-2012 $55.00
Cell Phones Services Community Services Admin Nov-01-2012 $55.00
Cell Phones Services Community Services Admin Dec-01-2012 $55.00
Cell Phones Services Community Services Admin Jan-09-2013 $55.00
Cell Phones Services Community Services Admin Feb-13-2013 $55.00
Cell Phones Services Community Services Admin Mar-13-2013 $55.00
Conference and Travel Community Services Admin Jan-30-2013 $74.93
Total: $ 459.93