Website home about our city

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 Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $45.27
Cell Phones Services Utility Financial Operations Sep-11-2013 $45.27
Cell Phones Services Utility Financial Operations Oct-09-2013 $45.27
Cell Phones Services Utility Financial Operations Nov-13-2013 $45.27
Cell Phones Services Utility Financial Operations Dec-11-2013 $45.27
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations 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
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Conference and Travel Utilities Customer Connections Oct-09-2013 $150.27
Conference and Travel Utilities Customer Connections Mar-12-2014 $174.37
Conference and Travel Utilities Customer Connections Feb-19-2014 $177.93
Education & Training Services Utilities Customer Connections Dec-29-2014 $569.86
Education & Training Services Utilities Customer Connections Apr-01-2015 $595.96
Education & Training Services Utilities Customer Connections Jan-08-2014 $947.79
Education & Training Services Utilities Customer Connections Jun-05-2015 $950.99
Education & Training Services Utilities Customer Connections Oct-08-2014 $1,866.61
Total: $ 6,705.13