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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 'HENSLEY, RANDY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parking Apr-01-2012 $55.00
Cell Phones Services Parking May-01-2012 $55.00
Cell Phones Services Parking Jun-01-2012 $55.00
Cell Phones Services Parking Jul-01-2012 $55.00
Cell Phones Services Parking Aug-01-2012 $55.00
Cell Phones Services Parking Sep-01-2012 $55.00
Cell Phones Services Parking Oct-01-2012 $55.00
Cell Phones Services Parking Nov-01-2012 $55.00
Cell Phones Services Parking Dec-01-2012 $55.00
Cell Phones Services Parking Jan-09-2013 $55.00
Cell Phones Services Parking Feb-13-2013 $55.00
Cell Phones Services Parking Mar-13-2013 $55.00
Conference and Travel Parking Jun-20-2012 $122.42
Conference and Travel Parking Jun-06-2012 $298.50
Total: $ 1,080.92