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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 'SEXTON, DAVID' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Jun-13-2012 $55.00
Cell Phones Services Parks Jul-05-2012 $55.00
Cell Phones Services Parks Aug-08-2012 $55.00
Cell Phones Services Parks Sep-11-2012 $55.00
Cell Phones Services Parks Oct-10-2012 $55.00
Cell Phones Services Parks Nov-13-2012 $55.00
Cell Phones Services Parks Dec-12-2012 $55.00
Cell Phones Services Parks Jan-01-2013 $55.00
Cell Phones Services Parks Feb-13-2013 $55.00
Cell Phones Services Parks Mar-13-2013 $55.00
Communication Supplies Information Technology Jun-13-2012 $100.00
Total: $ 650.00