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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LAURIDSEN, POLLY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-10-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs May-09-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-06-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-10-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-08-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-12-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-10-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-14-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-12-2012 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-09-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-13-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-13-2013 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-10-2013 $55.00
Total: $ 715.00