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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'ONTIVEROS, ANTHONY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Jul-10-2012 $55.00
Cell Phones Services Streets Aug-08-2012 $55.00
Cell Phones Services Streets Sep-12-2012 $55.00
Cell Phones Services Streets Oct-10-2012 $55.00
Cell Phones Services Streets Nov-14-2012 $55.00
Cell Phones Services Streets Dec-12-2012 $55.00
Cell Phones Services Streets Jan-09-2013 $55.00
Cell Phones Services Streets Feb-13-2013 $55.00
Cell Phones Services Streets Mar-13-2013 $55.00
Communication Supplies Information Technology Jul-10-2012 $100.00
Total: $ 595.00