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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 'MCDONNELL, MICHAEL T' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation May-15-2013 $55.00
Cell Phones Services Recreation Jun-12-2013 $55.00
Cell Phones Services Recreation Jul-10-2013 $55.00
Cell Phones Services Recreation Aug-14-2013 $55.00
Cell Phones Services Recreation Sep-11-2013 $55.00
Cell Phones Services Recreation Oct-09-2013 $55.00
Cell Phones Services Recreation Nov-13-2013 $55.00
Cell Phones Services Recreation Dec-11-2013 $55.00
Cell Phones Services Recreation Jan-15-2014 $55.00
Cell Phones Services Recreation Feb-12-2014 $55.00
Cell Phones Services Recreation Mar-12-2014 $55.00
Cell Phones Services Recreation Apr-09-2014 $55.00
Cell Phones Services Recreation May-14-2014 $55.00
Cell Phones Services Recreation Jun-11-2014 $55.00
Cell Phones Services Recreation Jul-09-2014 $55.00
Cell Phones Services Recreation Aug-13-2014 $55.00
Cell Phones Services Recreation Sep-10-2014 $55.00
Cell Phones Services Recreation Oct-14-2014 $55.00
Cell Phones Services Recreation Nov-12-2014 $55.00
Cell Phones Services Recreation Dec-10-2014 $55.00
Cell Phones Services Recreation Jan-07-2015 $55.00
Cell Phones Services Recreation Feb-11-2015 $55.00
Total: $ 1,210.00