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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 'MONTOYA, SHAWN M' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Jun-11-2014 $-112.98
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Education & Training Services Utilities Customer Connections Oct-08-2013 $68.95
Education & Training Services Utilities Customer Connections May-29-2014 $112.98
Education & Training Services Utilities Customer Connections Sep-02-2014 $137.02
Meals - Traveling Utilities Customer Connections Nov-12-2014 $161.00
Education & Training Services Utilities Customer Connections Apr-04-2014 $1,200.00
Education & Training Services Utilities Customer Connections Feb-04-2014 $1,275.00
Education & Training Services Utilities Customer Connections Jan-08-2014 $1,309.47
Education & Training Services Utilities Customer Connections Jun-11-2014 $1,328.51
Education & Training Services Utilities Customer Connections Jul-30-2013 $1,433.76
Total: $ 8,233.71