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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 'MITCHELL, CAROLINE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Nov-14-2012 $27.50
Cell Phones Services Environmental Services Nov-14-2012 $27.50
Cell Phones Services Environmental Services Dec-12-2012 $27.50
Cell Phones Services Environmental Services Dec-12-2012 $27.50
Cell Phones Services Environmental Services Jan-09-2013 $55.00
Cell Phones Services Environmental Services Feb-13-2013 $55.00
Cell Phones Services Environmental Services Mar-13-2013 $55.00
Conference and Travel Environmental Services Mar-13-2013 $128.45
Total: $ 403.45