Website home about our city

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 'MUELLER, LINCOLN' (you are here)
Expense Type Department Date Amount
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 Wtr Reclama & Biosolids Div Jan-04-2013 $1,702.38
Education & Training Services Utilities Wtr Reclama & Biosolids Div Jan-28-2013 $2,009.63
Total: $ 4,097.01