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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 'MEYER, CURRIE J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Library District Apr-08-2015 $-55.00
Conference and Travel Library District Oct-16-2013 $28.82
Conference and Travel Library District Nov-05-2014 $32.59
Conference and Travel Library District Sep-25-2013 $53.68
Cell Phones Services Library District Apr-09-2014 $55.00
Cell Phones Services Library District May-14-2014 $55.00
Cell Phones Services Library District Jun-11-2014 $55.00
Cell Phones Services Library District Jul-09-2014 $55.00
Cell Phones Services Library District Aug-13-2014 $55.00
Cell Phones Services Library District Sep-10-2014 $55.00
Cell Phones Services Library District Oct-14-2014 $55.00
Cell Phones Services Library District Nov-12-2014 $55.00
Cell Phones Services Library District Dec-10-2014 $55.00
Cell Phones Services Library District Jan-07-2015 $55.00
Cell Phones Services Library District Feb-11-2015 $55.00
Cell Phones Services Library District Mar-11-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District May-13-2015 $55.00
Cell Phones Services Library District Jun-10-2015 $55.00
Cell Phones Services Library District Jul-08-2015 $55.00
Dues & Subscription Services Library District Nov-05-2014 $60.00
Dues & Subscription Services Library District May-07-2014 $99.00
Dues & Subscription Services Library District Jul-29-2015 $102.50
Conference and Travel Library District Mar-26-2014 $243.02
Total: $ 1,499.61