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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 'MILLER, JANET' (you are here)
Expense Type Department Date Amount
Cell Phones Services Human Resources Apr-08-2015 $-55.00
Cell Phones Services Human Resources May-15-2013 $55.00
Cell Phones Services Human Resources Jun-12-2013 $55.00
Cell Phones Services Human Resources Jul-10-2013 $55.00
Cell Phones Services Human Resources Aug-14-2013 $55.00
Cell Phones Services Human Resources Sep-11-2013 $55.00
Cell Phones Services Human Resources Oct-09-2013 $55.00
Cell Phones Services Human Resources Nov-13-2013 $55.00
Cell Phones Services Human Resources Dec-11-2013 $55.00
Cell Phones Services Human Resources Jan-15-2014 $55.00
Cell Phones Services Human Resources Feb-12-2014 $55.00
Cell Phones Services Human Resources Mar-12-2014 $55.00
Cell Phones Services Human Resources Apr-09-2014 $55.00
Cell Phones Services Human Resources May-14-2014 $55.00
Cell Phones Services Human Resources Jun-11-2014 $55.00
Cell Phones Services Human Resources Jul-09-2014 $55.00
Cell Phones Services Human Resources Aug-13-2014 $55.00
Cell Phones Services Human Resources Sep-10-2014 $55.00
Cell Phones Services Human Resources Oct-14-2014 $55.00
Cell Phones Services Human Resources Nov-12-2014 $55.00
Cell Phones Services Human Resources Dec-10-2014 $55.00
Cell Phones Services Human Resources Jan-07-2015 $55.00
Cell Phones Services Human Resources Feb-11-2015 $55.00
Cell Phones Services Human Resources Mar-11-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Conference and Travel Human Resources Aug-14-2013 $196.37
Total: $ 1,516.37