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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 'MUEGGENBERG, JILL M (PKA WALUS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Aug-11-2014 $178.55
Cell Phones Services Recreation Oct-15-2013 $403.73
Cell Phones Services Recreation Oct-14-2014 $456.27
Total: $ 1,038.55