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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 'SANCHEZ, ANTHONY CESAR' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Conference and Travel Utility Tech. & Cust. Service Jun-11-2014 $66.80
Conference and Travel Utility Tech. & Cust. Service Apr-30-2014 $70.56
Conference and Travel Utility Tech. & Cust. Service Apr-23-2014 $127.68
Conference and Travel Utility Tech. & Cust. Service Feb-25-2015 $179.84
Conference and Travel Information Technology Jul-08-2015 $209.81
Conference and Travel Utility Tech. & Cust. Service Nov-06-2013 $274.35
Conference and Travel Utility Tech. & Cust. Service Feb-18-2015 $383.06
Conference and Travel Information Technology Apr-22-2015 $417.32
Total: $ 3,049.42