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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 May-15-2013 $55.00
Cell Phones Services Parking Jun-12-2013 $55.00
Cell Phones Services Parking Jul-10-2013 $55.00
Cell Phones Services Parking Aug-14-2013 $55.00
Cell Phones Services Parking Sep-11-2013 $55.00
Cell Phones Services Parking Oct-09-2013 $55.00
Cell Phones Services Parking Nov-13-2013 $55.00
Cell Phones Services Parking Dec-11-2013 $55.00
Cell Phones Services Parking Jan-15-2014 $55.00
Cell Phones Services Parking Feb-12-2014 $55.00
Cell Phones Services Parking Mar-12-2014 $55.00
Cell Phones Services Parking Apr-09-2014 $55.00
Cell Phones Services Parking May-14-2014 $55.00
Cell Phones Services Parking Jun-11-2014 $55.00
Cell Phones Services Parking Jul-09-2014 $55.00
Cell Phones Services Parking Aug-13-2014 $55.00
Cell Phones Services Parking Sep-10-2014 $55.00
Cell Phones Services Parking Oct-14-2014 $55.00
Cell Phones Services Parking Nov-12-2014 $55.00
Cell Phones Services Parking Dec-10-2014 $55.00
Conference and Travel Parking May-07-2014 $89.60
Conference and Travel Parking Jun-18-2014 $90.40
Conference and Travel Parking Jun-12-2013 $135.81
Conference and Travel Parking May-15-2013 $248.50
Conference and Travel Parking May-28-2014 $252.00
Total: $ 1,916.31