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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, LYNN F' (you are here)
Expense Type Department Date Amount
Cell Phones Services Human Resources Jul-05-2012 $55.00
Cell Phones Services Human Resources Aug-08-2012 $55.00
Cell Phones Services Human Resources Sep-11-2012 $55.00
Cell Phones Services Human Resources Oct-10-2012 $55.00
Cell Phones Services Human Resources Nov-13-2012 $55.00
Cell Phones Services Human Resources Dec-12-2012 $55.00
Cell Phones Services Human Resources Jan-01-2013 $55.00
Cell Phones Services Human Resources Feb-13-2013 $55.00
Cell Phones Services Human Resources Mar-13-2013 $55.00
Cell Phones Services Human Resources Apr-10-2013 $55.00
Total: $ 550.00