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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 'MORITZ, DARREN A' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Oct-23-2013 $-100.00
Cell Phones Services Streets Apr-10-2013 $55.00
Cell Phones Services Streets May-15-2013 $55.00
Cell Phones Services Streets Jun-12-2013 $55.00
Cell Phones Services Streets Jul-10-2013 $55.00
Cell Phones Services Streets Aug-14-2013 $55.00
Cell Phones Services Streets Sep-11-2013 $55.00
Cell Phones Services Streets Oct-09-2013 $55.00
Cell Phones Services Streets Nov-13-2013 $55.00
Cell Phones Services Streets Dec-11-2013 $55.00
Cell Phones Services Streets Jan-15-2014 $55.00
Cell Phones Services Streets Feb-12-2014 $55.00
Cell Phones Services Streets Mar-12-2014 $55.00
Cell Phones Services Streets Apr-09-2014 $55.00
Cell Phones Services Streets May-14-2014 $55.00
Cell Phones Services Streets Jun-11-2014 $55.00
Cell Phones Services Streets Jul-09-2014 $55.00
Cell Phones Services Streets Aug-13-2014 $55.00
Cell Phones Services Streets Sep-10-2014 $55.00
Cell Phones Services Streets Oct-14-2014 $55.00
Cell Phones Services Streets Nov-12-2014 $55.00
Cell Phones Services Streets Dec-10-2014 $55.00
Cell Phones Services Streets Jan-07-2015 $55.00
Cell Phones Services Streets Feb-11-2015 $55.00
Cell Phones Services Streets Mar-11-2015 $55.00
Cell Phones Services Streets Oct-17-2013 $100.00
Cell Phones Services Streets Oct-23-2013 $100.00
Conference and Travel Streets Mar-12-2014 $339.96
Cell Phones Services Streets Dec-11-2013 $605.00
Total: $ 2,364.96