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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 'LEICESTER, DAVID J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Oct-10-2012 $55.00
Cell Phones Services Operation Services Nov-14-2012 $55.00
Cell Phones Services Operation Services Dec-12-2012 $55.00
Cell Phones Services Operation Services Jan-09-2013 $55.00
Cell Phones Services Operation Services Feb-13-2013 $55.00
Cell Phones Services Operation Services Mar-13-2013 $55.00
Cell Phones Services Operation Services Apr-10-2013 $55.00
Total: $ 385.00