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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 'NORTH, MOLLY' (you are here)
Expense Type Department Date Amount
Cell Phones Services FC Moves Mar-13-2013 $55.00
Cell Phones Services FC Moves Apr-10-2013 $55.00
Conference and Travel FC Moves Mar-27-2013 $68.00
Total: $ 178.00