Website home about our city

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 Apr-08-2015 $-55.00
Conference and Travel Human Resources May-20-2015 $10.00
Cell Phones Services Human Resources Aug-14-2013 $55.00
Cell Phones Services Human Resources Sep-11-2013 $55.00
Cell Phones Services Human Resources Oct-09-2013 $55.00
Cell Phones Services Human Resources Nov-13-2013 $55.00
Cell Phones Services Human Resources Dec-11-2013 $55.00
Cell Phones Services Human Resources Jan-15-2014 $55.00
Cell Phones Services Human Resources Feb-12-2014 $55.00
Cell Phones Services Human Resources Mar-12-2014 $55.00
Cell Phones Services Human Resources Apr-09-2014 $55.00
Cell Phones Services Human Resources May-14-2014 $55.00
Cell Phones Services Human Resources Jun-11-2014 $55.00
Cell Phones Services Human Resources Jul-09-2014 $55.00
Cell Phones Services Human Resources Aug-13-2014 $55.00
Cell Phones Services Human Resources Sep-10-2014 $55.00
Cell Phones Services Human Resources Oct-14-2014 $55.00
Cell Phones Services Human Resources Nov-12-2014 $55.00
Cell Phones Services Human Resources Dec-10-2014 $55.00
Cell Phones Services Human Resources Jan-07-2015 $55.00
Cell Phones Services Human Resources Feb-11-2015 $55.00
Cell Phones Services Human Resources Mar-11-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Cell Phones Services Human Resources May-13-2015 $55.00
Cell Phones Services Human Resources Jun-10-2015 $55.00
Cell Phones Services Human Resources Jul-08-2015 $55.00
Conference and Travel Human Resources Apr-29-2015 $64.00
Conference and Travel Human Resources Apr-22-2015 $207.23
Conference and Travel Human Resources Mar-19-2014 $363.00
Conference and Travel Human Resources Mar-25-2015 $401.26
Total: $ 2,365.49