Website home about our city

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 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
Total: $ 385.00