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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PHELAN, JOHN' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Oct-31-2012 $23.10
Cell Phones Services Utility Financial Operations Apr-01-2012 $55.00
Cell Phones Services Utility Financial Operations May-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jun-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jul-01-2012 $55.00
Cell Phones Services Utility Financial Operations Aug-01-2012 $55.00
Cell Phones Services Utility Financial Operations Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-01-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Conference and Travel Utilities Customer Connections Oct-02-2012 $121.55
Conference and Travel Utilities Customer Connections Dec-05-2012 $161.00
Conference and Travel Utilities Customer Connections Oct-09-2012 $384.45
Total: $ 1,350.10