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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARTIN, ELLEN K' (you are here)
Expense Type Department Date Amount
Cell Phones Services Cultural Services Apr-08-2015 $-55.00
Cell Phones Services Cultural Services Aug-14-2013 $55.00
Cell Phones Services Cultural Services Sep-11-2013 $55.00
Cell Phones Services Cultural Services Oct-09-2013 $55.00
Cell Phones Services Cultural Services Nov-13-2013 $55.00
Cell Phones Services Cultural Services Dec-11-2013 $55.00
Cell Phones Services Cultural Services Jan-15-2014 $55.00
Cell Phones Services Cultural Services Feb-12-2014 $55.00
Cell Phones Services Cultural Services Mar-12-2014 $55.00
Cell Phones Services Cultural Services Apr-09-2014 $55.00
Cell Phones Services Cultural Services May-14-2014 $55.00
Cell Phones Services Cultural Services Jun-11-2014 $55.00
Cell Phones Services Cultural Services Jul-09-2014 $55.00
Cell Phones Services Cultural Services Aug-13-2014 $55.00
Cell Phones Services Cultural Services Sep-10-2014 $55.00
Cell Phones Services Cultural Services Oct-14-2014 $55.00
Cell Phones Services Cultural Services Nov-12-2014 $55.00
Cell Phones Services Cultural Services Dec-10-2014 $55.00
Cell Phones Services Cultural Services Jan-07-2015 $55.00
Cell Phones Services Cultural Services Feb-11-2015 $55.00
Cell Phones Services Cultural Services Mar-11-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services May-13-2015 $55.00
Cell Phones Services Cultural Services Jun-10-2015 $55.00
Cell Phones Services Cultural Services Jul-08-2015 $55.00
Conference and Travel Cultural Services Sep-10-2014 $306.28
Total: $ 1,626.28