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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAMPLEY, KENNETH' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Jul-01-2012 $42.50
Cell Phones Services Utility Financial Operations Aug-01-2012 $42.50
Cell Phones Services Utility Financial Operations Sep-01-2012 $42.50
Cell Phones Services Utility Financial Operations Oct-01-2012 $42.50
Cell Phones Services Utility Financial Operations Nov-01-2012 $42.50
Cell Phones Services Utility Financial Operations Dec-01-2012 $42.50
Cell Phones Services Utility Financial Operations Jan-01-2013 $42.50
Cell Phones Services Utility Financial Operations Feb-13-2013 $42.50
Cell Phones Services Utility Financial Operations Mar-13-2013 $42.50
Conference and Travel Utilities Mstr Plan & Fldpl Admin Div Aug-22-2012 $187.00
Total: $ 569.50