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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 'HENDEE, BRUCE A' (you are here)
Expense Type Department Date Amount
Cell Phones Services Sustainability Services Admin Jul-10-2013 $75.00
Cell Phones Services Sustainability Services Admin Aug-14-2013 $75.00
Cell Phones Services Sustainability Services Admin Sep-11-2013 $75.00
Cell Phones Services Sustainability Services Admin Oct-09-2013 $75.00
Cell Phones Services Sustainability Services Admin Nov-13-2013 $75.00
Cell Phones Services Sustainability Services Admin Dec-11-2013 $75.00
Cell Phones Services Sustainability Services Admin Jan-15-2014 $75.00
Cell Phones Services Sustainability Services Admin Feb-12-2014 $75.00
Cell Phones Services Sustainability Services Admin Mar-12-2014 $75.00
Cell Phones Services Sustainability Services Admin Apr-09-2014 $75.00
Cell Phones Services Sustainability Services Admin May-14-2014 $75.00
Cell Phones Services Sustainability Services Admin Jun-11-2014 $75.00
Cell Phones Services Sustainability Services Admin Jul-09-2014 $75.00
Cell Phones Services Sustainability Services Admin Aug-13-2014 $75.00
Cell Phones Services Sustainability Services Admin Sep-10-2014 $75.00
Cell Phones Services Sustainability Services Admin Oct-14-2014 $75.00
Cell Phones Services Sustainability Services Admin Nov-12-2014 $75.00
Cell Phones Services Sustainability Services Admin Dec-10-2014 $75.00
Cell Phones Services Sustainability Services Admin Jan-07-2015 $75.00
Conference and Travel Social Sustainability Oct-29-2014 $127.50
Food & Related Supplies Sustainability Services Admin Dec-26-2014 $138.21
Conference and Travel Sustainability Services Admin Sep-18-2013 $173.51
Conference and Travel Sustainability Services Admin Aug-07-2013 $196.00
Conference and Travel Patrol Jan-14-2015 $228.75
Conference and Travel Economic Health Office Jul-30-2014 $409.00
Total: $ 2,697.97