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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 'SHARKEY, AMY R' (you are here)
Expense Type Department Date Amount
Cell Phones Services Human Resources Jan-01-2013 $55.00
Cell Phones Services Human Resources Feb-13-2013 $55.00
Cell Phones Services Human Resources Mar-13-2013 $55.00
Cell Phones Services Human Resources Apr-10-2013 $55.00
Conference and Travel Human Resources Jul-18-2012 $93.92
Communication Supplies Information Technology Jan-09-2013 $100.00
Conference and Travel Human Resources Apr-24-2013 $193.23
Total: $ 607.15