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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOWARD, KIRSTEN L' (you are here)
Expense Type Department Date Amount
Cell Phones Services Poudre Fire Authority Apr-08-2015 $-55.00
Cell Phones Services Poudre Fire Authority Aug-13-2014 $55.00
Cell Phones Services Poudre Fire Authority Sep-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Oct-14-2014 $55.00
Cell Phones Services Poudre Fire Authority Nov-12-2014 $55.00
Cell Phones Services Poudre Fire Authority Dec-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Jan-07-2015 $55.00
Cell Phones Services Poudre Fire Authority Feb-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Mar-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Cell Phones Services Poudre Fire Authority May-13-2015 $55.00
Cell Phones Services Poudre Fire Authority Jun-10-2015 $55.00
Cell Phones Services Poudre Fire Authority Jul-08-2015 $55.00
Other Supplies Poudre Fire Authority Sep-19-2013 $90.00
Total: $ 750.00