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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Mar-20-2013 $55.00
Cell Phones Services Cultural Services Mar-20-2013 $55.00
Communication Supplies Information Technology Mar-20-2013 $100.00
Conference and Travel Cultural Services Dec-19-2012 $437.77
Total: $ 647.77