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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 'PURVIS, VIRGINIA' (you are here)
Expense Type Department Date Amount
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 L&P Operations Service Unit Feb-13-2013 $144.08
Conference and Travel L&P Operations Service Unit May-16-2012 $276.85
Conference and Travel L&P Operations Service Unit Nov-18-2012 $298.50
Conference and Travel L&P Operations Service Unit Jun-06-2012 $392.21
Conference and Travel L&P Operations Service Unit Dec-28-2012 $1,240.74
Total: $ 3,012.38