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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 'HENDRICKX, SERGE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Wireless Services Information Technology Jan-03-2013 $59.41
Wireless Services Information Technology Dec-17-2012 $59.62
Wireless Services Information Technology Feb-01-2013 $73.25
Wireless Services Information Technology Mar-07-2013 $73.25
Wireless Services Information Technology Jul-06-2012 $83.62
Wireless Services Information Technology Aug-29-2012 $83.62
Communication Supplies Information Technology Jan-15-2013 $100.00
Wireless Services Information Technology Nov-05-2012 $250.86
Total: $ 893.63