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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 'ONTIVEROS, ANTHONY (ANGEL)' (you are here)
Expense Type Department Date Amount
Cell Phones Services Streets Apr-10-2013 $55.00
Cell Phones Services Streets May-15-2013 $55.00
Total: $ 110.00