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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 'MONTOYA, SHAWN M' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-10-2012 $55.00
Cell Phones Services Utility Financial Operations May-09-2012 $55.00
Cell Phones Services Utility Financial Operations Jun-06-2012 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2012 $55.00
Cell Phones Services Utility Financial Operations Aug-08-2012 $55.00
Cell Phones Services Utility Financial Operations Sep-12-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-10-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-14-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-12-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-09-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Education & Training Services Utilities Customer Connections Dec-11-2012 $1,263.54
Education & Training Services Utilities Customer Connections Jan-09-2013 $1,298.30
Total: $ 3,221.84