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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 'MURRAY, DONALD (LANCE)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Purchasing & Risk Management Apr-10-2012 $55.00
Cell Phones Services Purchasing & Risk Management May-09-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jun-06-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jul-10-2012 $55.00
Cell Phones Services Purchasing & Risk Management Aug-08-2012 $55.00
Cell Phones Services Purchasing & Risk Management Sep-12-2012 $55.00
Cell Phones Services Purchasing & Risk Management Oct-10-2012 $55.00
Cell Phones Services Purchasing & Risk Management Nov-14-2012 $55.00
Cell Phones Services Purchasing & Risk Management Dec-12-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jan-09-2013 $55.00
Cell Phones Services Purchasing & Risk Management Feb-13-2013 $55.00
Cell Phones Services Purchasing & Risk Management Mar-13-2013 $55.00
Total: $ 660.00