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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 'POLLACK, LAWRENCE J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Budget Apr-08-2015 $-49.60
Other Employee Travel Budget Sep-17-2014 $7.00
Other Employee Travel Budget Jun-18-2014 $24.00
Conference and Travel Budget Feb-25-2015 $30.00
Mileage Budget Sep-17-2014 $36.06
Cell Phones Services Budget Jan-07-2015 $49.60
Cell Phones Services Budget Feb-11-2015 $49.60
Cell Phones Services Budget Mar-11-2015 $49.60
Cell Phones Services Budget Apr-08-2015 $49.60
Cell Phones Services Budget Apr-08-2015 $49.60
Cell Phones Services Budget May-13-2015 $49.60
Cell Phones Services Budget Jun-10-2015 $49.60
Cell Phones Services Budget Jul-10-2013 $55.00
Cell Phones Services Budget Aug-14-2013 $55.00
Cell Phones Services Budget Sep-11-2013 $55.00
Cell Phones Services Budget Oct-09-2013 $55.00
Cell Phones Services Budget Nov-13-2013 $55.00
Cell Phones Services Budget Dec-11-2013 $55.00
Cell Phones Services Budget Jan-15-2014 $55.00
Cell Phones Services Budget Feb-12-2014 $55.00
Cell Phones Services Budget Mar-12-2014 $55.00
Cell Phones Services Budget Apr-09-2014 $55.00
Cell Phones Services Budget May-14-2014 $55.00
Cell Phones Services Budget Jun-11-2014 $55.00
Cell Phones Services Budget Jul-09-2014 $55.00
Cell Phones Services Budget Aug-13-2014 $55.00
Cell Phones Services Budget Sep-10-2014 $55.00
Cell Phones Services Budget Oct-14-2014 $55.00
Cell Phones Services Budget Nov-12-2014 $55.00
Cell Phones Services Budget Dec-10-2014 $55.00
Mileage Budget Feb-25-2015 $80.53
Mileage Budget Jun-18-2014 $145.60
Total: $ 1,610.79