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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NICHOLS, NANCY A' (you are here)
Expense Type Department Date Amount
Cell Phones Services FC Moves Apr-08-2015 $-55.00
Conference and Travel FC Moves Mar-05-2014 $19.36
Cell Phones Services FC Moves Aug-14-2013 $55.00
Cell Phones Services FC Moves Sep-11-2013 $55.00
Cell Phones Services FC Moves Oct-09-2013 $55.00
Cell Phones Services FC Moves Nov-13-2013 $55.00
Cell Phones Services FC Moves Dec-11-2013 $55.00
Cell Phones Services FC Moves Jan-15-2014 $55.00
Cell Phones Services FC Moves Feb-12-2014 $55.00
Cell Phones Services FC Moves Mar-12-2014 $55.00
Cell Phones Services FC Moves Apr-09-2014 $55.00
Cell Phones Services FC Moves May-14-2014 $55.00
Cell Phones Services FC Moves Jun-11-2014 $55.00
Cell Phones Services FC Moves Jul-09-2014 $55.00
Cell Phones Services FC Moves Aug-13-2014 $55.00
Cell Phones Services FC Moves Sep-10-2014 $55.00
Cell Phones Services FC Moves Oct-14-2014 $55.00
Cell Phones Services FC Moves Nov-12-2014 $55.00
Cell Phones Services FC Moves Dec-10-2014 $55.00
Cell Phones Services FC Moves Jan-07-2015 $55.00
Cell Phones Services FC Moves Feb-11-2015 $55.00
Cell Phones Services FC Moves Mar-11-2015 $55.00
Cell Phones Services FC Moves Apr-08-2015 $55.00
Cell Phones Services FC Moves Apr-08-2015 $55.00
Cell Phones Services FC Moves May-13-2015 $55.00
Cell Phones Services FC Moves Jun-10-2015 $55.00
Cell Phones Services FC Moves Jul-08-2015 $55.00
Other Supplies FC Moves Jun-29-2015 $145.76
Conference and Travel FC Moves Feb-12-2014 $235.78
Conference and Travel FC Moves Aug-07-2013 $319.23
Other Supplies FC Moves Jun-29-2015 $583.05
Total: $ 2,623.18