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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 'SCHEETZ, MATT' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Oct-10-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-12-2012 $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
Communication Supplies Information Technology Oct-02-2012 $100.00
Conference and Travel Utility Tech. & Cust. Service May-02-2012 $327.37
Conference and Travel Utility Tech. & Cust. Service May-23-2012 $1,290.12
Total: $ 2,047.49