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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 'HENSON, RHONDA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Feb-13-2013 $55.00
Cell Phones Services Streets Feb-13-2013 $55.00
Cell Phones Services Streets Mar-13-2013 $55.00
Communication Supplies Information Technology Feb-13-2013 $70.00
Cell Phones Services Streets Nov-01-2012 $75.00
Total: $ 310.00