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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LEESON, THOMAS E' (you are here)
Expense Type Department Date Amount
Cell Phones Services Urban Renewal Authority Apr-08-2015 $-55.00
Cell Phones Services Urban Renewal Authority Aug-14-2013 $55.00
Cell Phones Services Urban Renewal Authority Sep-11-2013 $55.00
Cell Phones Services Urban Renewal Authority Oct-09-2013 $55.00
Cell Phones Services Urban Renewal Authority Nov-13-2013 $55.00
Cell Phones Services Urban Renewal Authority Dec-11-2013 $55.00
Cell Phones Services Urban Renewal Authority Jan-15-2014 $55.00
Cell Phones Services Urban Renewal Authority Feb-12-2014 $55.00
Cell Phones Services Urban Renewal Authority Mar-12-2014 $55.00
Cell Phones Services Urban Renewal Authority Apr-09-2014 $55.00
Cell Phones Services Urban Renewal Authority May-14-2014 $55.00
Cell Phones Services Urban Renewal Authority Jun-11-2014 $55.00
Cell Phones Services Urban Renewal Authority Jul-09-2014 $55.00
Cell Phones Services Urban Renewal Authority Aug-13-2014 $55.00
Cell Phones Services Urban Renewal Authority Sep-10-2014 $55.00
Cell Phones Services Urban Renewal Authority Oct-14-2014 $55.00
Cell Phones Services Urban Renewal Authority Nov-12-2014 $55.00
Cell Phones Services Urban Renewal Authority Dec-10-2014 $55.00
Cell Phones Services Urban Renewal Authority Jan-07-2015 $55.00
Cell Phones Services Urban Renewal Authority Feb-11-2015 $55.00
Cell Phones Services Urban Renewal Authority Mar-11-2015 $55.00
Cell Phones Services Urban Renewal Authority Apr-08-2015 $55.00
Cell Phones Services Urban Renewal Authority Apr-08-2015 $55.00
Cell Phones Services Urban Renewal Authority May-13-2015 $55.00
Cell Phones Services Urban Renewal Authority Jun-10-2015 $55.00
Cell Phones Services Urban Renewal Authority Jul-08-2015 $55.00
Conference and Travel Urban Renewal Authority May-13-2015 $255.90
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jul-29-2015 $275.00
Total: $ 1,850.90