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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 'SHAFII, CRYSTAL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Dec-01-2012 $45.27
Cell Phones Services Utility Financial Operations Jan-01-2013 $45.27
Cell Phones Services Utility Financial Operations Feb-13-2013 $45.27
Cell Phones Services Utility Financial Operations Mar-13-2013 $45.27
Education & Training Services Utilities Customer Connections Jan-02-2013 $1,883.65
Education & Training Services Utilities Customer Connections Mar-07-2013 $1,995.96
Total: $ 4,060.69