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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 'POPPAW-SCHINNERER, LISA' (you are here)
Expense Type Department Date Amount
Wireless Services City Council Nov-25-2013 $20.00
Wireless Services City Council Jan-21-2014 $20.00
Wireless Services City Council Feb-03-2014 $20.00
Wireless Services City Council Mar-10-2014 $20.00
Wireless Services City Council Aug-30-2013 $30.00
Wireless Services City Council Aug-30-2013 $30.00
Wireless Services City Council Aug-30-2013 $30.00
Wireless Services City Council Aug-30-2013 $30.00
Conference and Travel City Council Jul-17-2013 $120.69
Conference and Travel City Council Dec-11-2013 $215.14
Conference and Travel City Council May-01-2013 $270.11
Conference and Travel City Council Apr-08-2015 $365.15
Total: $ 1,171.09