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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NELSON, WANDA' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Clerk's Office Apr-08-2015 $-55.00
Cell Phones Services City Clerk's Office Aug-14-2013 $55.00
Cell Phones Services City Clerk's Office Sep-11-2013 $55.00
Cell Phones Services City Clerk's Office Oct-09-2013 $55.00
Cell Phones Services City Clerk's Office Nov-13-2013 $55.00
Cell Phones Services City Clerk's Office Dec-11-2013 $55.00
Cell Phones Services City Clerk's Office Jan-15-2014 $55.00
Cell Phones Services City Clerk's Office Feb-12-2014 $55.00
Cell Phones Services City Clerk's Office Mar-12-2014 $55.00
Cell Phones Services City Clerk's Office Apr-09-2014 $55.00
Cell Phones Services City Clerk's Office May-14-2014 $55.00
Cell Phones Services City Clerk's Office Jun-11-2014 $55.00
Cell Phones Services City Clerk's Office Jul-09-2014 $55.00
Cell Phones Services City Clerk's Office Aug-13-2014 $55.00
Cell Phones Services City Clerk's Office Sep-10-2014 $55.00
Cell Phones Services City Clerk's Office Oct-14-2014 $55.00
Cell Phones Services City Clerk's Office Nov-12-2014 $55.00
Cell Phones Services City Clerk's Office Dec-10-2014 $55.00
Cell Phones Services City Clerk's Office Jan-07-2015 $55.00
Cell Phones Services City Clerk's Office Feb-11-2015 $55.00
Cell Phones Services City Clerk's Office Mar-11-2015 $55.00
Cell Phones Services City Clerk's Office Apr-08-2015 $55.00
Cell Phones Services City Clerk's Office Apr-08-2015 $55.00
Cell Phones Services City Clerk's Office May-13-2015 $55.00
Cell Phones Services City Clerk's Office Jun-10-2015 $55.00
Cell Phones Services City Clerk's Office Jul-08-2015 $55.00
Conference and Travel City Clerk's Office Jul-08-2015 $78.00
Total: $ 1,398.00