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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 'SCHOENINGER, JOHN R' (you are here)
Expense Type Department Date Amount
Cell Phones Services Traffic Apr-08-2015 $-55.00
Cell Phones Services Traffic Feb-18-2015 $55.00
Cell Phones Services Traffic Mar-11-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Total: $ 165.00