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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-01-2012 $50.00
Cell Phones Services Budget May-01-2012 $50.00
Cell Phones Services Budget Jun-01-2012 $50.00
Cell Phones Services Budget Jul-01-2012 $50.00
Cell Phones Services Budget Aug-01-2012 $50.00
Cell Phones Services Budget Sep-01-2012 $50.00
Cell Phones Services Budget Oct-01-2012 $50.00
Cell Phones Services Budget Nov-01-2012 $50.00
Cell Phones Services Budget Dec-01-2012 $50.00
Cell Phones Services Budget Jan-01-2013 $50.00
Cell Phones Services Budget Feb-13-2013 $55.00
Cell Phones Services Budget Mar-13-2013 $55.00
Cell Phones Services Budget Apr-10-2013 $55.00
Cell Phones Services Budget May-15-2013 $55.00
Meals - Traveling Budget Jun-20-2012 $59.35
Mileage Budget Jun-20-2012 $79.81
Mileage Budget Nov-28-2012 $79.81
Mileage Budget May-02-2012 $81.36
Total: $ 1,020.33