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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 Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $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 Tech. & Cust. Service Jan-15-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Feb-12-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Mar-12-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Apr-09-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service May-14-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Jun-11-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Jul-09-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Aug-13-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Sep-10-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Oct-14-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service Nov-12-2014 $55.00
Cell Phones Services Utility Tech. & Cust. Service 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
Conference and Travel Utility Tech. & Cust. Service May-29-2013 $338.10
Conference and Travel Utility Tech. & Cust. Service Jun-26-2013 $1,324.84
Total: $ 2,982.94