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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 'MATHEA, KENDALL (KAYE)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Conference and Travel Utilities Customer Connections Sep-18-2013 $67.80
Conference and Travel Utilities Customer Connections Oct-02-2013 $322.54
Total: $ 665.34