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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 'HELD, SHARON' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Conference and Travel Utilities Customer Connections Oct-09-2012 $274.80
Total: $ 384.80