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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 'MUELLER, LINCOLN' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Wtr Reclama & Biosolids Div Aug-28-2013 $-4,484.91
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $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
Conference and Travel Utilities Wtr Reclama & Biosolids Div Oct-09-2013 $146.90
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-14-2014 $319.50
Education & Training Services Utilities Wtr Reclama & Biosolids Div Oct-20-2014 $1,469.41
Education & Training Services Utilities Wtr Reclama & Biosolids Div Aug-28-2013 $1,537.99
Education & Training Services Utilities Wtr Reclama & Biosolids Div Jan-31-2014 $2,003.58
Education & Training Services Utilities Wtr Reclama & Biosolids Div Feb-03-2015 $2,126.94
Education & Training Services Utilities Wtr Reclama & Biosolids Div Aug-27-2013 $4,484.91
Total: $ 8,924.32