Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OCHSNER, TRACY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Jan-09-2013 $55.00
Cell Phones Services Operation Services Feb-13-2013 $55.00
Cell Phones Services Operation Services Mar-13-2013 $55.00
Communication Supplies Information Technology Dec-19-2012 $100.00
Conference and Travel Operation Services Mar-20-2013 $120.00
Conference and Travel Operation Services Sep-05-2012 $183.00
Conference and Travel Operation Services Sep-26-2012 $200.00
Total: $ 768.00