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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 Aug-15-2012 $55.00
Cell Phones Services City Clerk's Office Sep-12-2012 $55.00
Cell Phones Services City Clerk's Office Oct-10-2012 $55.00
Cell Phones Services City Clerk's Office Nov-14-2012 $55.00
Cell Phones Services City Clerk's Office Dec-12-2012 $55.00
Cell Phones Services City Clerk's Office Jan-09-2013 $55.00
Cell Phones Services City Clerk's Office Feb-13-2013 $55.00
Cell Phones Services City Clerk's Office Mar-13-2013 $55.00
Cell Phones Services City Clerk's Office Apr-10-2013 $55.00
Cell Phones Services City Clerk's Office May-15-2013 $55.00
Total: $ 550.00