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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PIERCE, BONNIE L' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Mar-20-2013 $55.00
Cell Phones Services Environmental Services Apr-10-2013 $55.00
Cell Phones Services Environmental Services May-15-2013 $55.00
Total: $ 165.00