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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 'SCHNEIDER, LARRY' (you are here)
Expense Type Department Date Amount
Conference and Travel Streets Apr-24-2013 $44.00
Cell Phones Services Streets Oct-10-2012 $55.00
Cell Phones Services Streets Nov-13-2012 $55.00
Cell Phones Services Streets Dec-12-2012 $55.00
Cell Phones Services Streets Jan-01-2013 $55.00
Cell Phones Services Streets Feb-13-2013 $55.00
Cell Phones Services Streets Mar-13-2013 $55.00
Cell Phones Services Streets Apr-10-2013 $55.00
Conference and Travel Streets Apr-03-2013 $229.50
Total: $ 658.50