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Open Book: City of Fort Collins Spending Transparency

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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 May-15-2013 $55.00
Cell Phones Services Human Resources Jun-12-2013 $55.00
Cell Phones Services Human Resources Jul-10-2013 $55.00
Cell Phones Services Human Resources Aug-14-2013 $55.00
Cell Phones Services Human Resources Sep-11-2013 $55.00
Cell Phones Services Human Resources Oct-09-2013 $55.00
Cell Phones Services Human Resources Nov-13-2013 $55.00
Cell Phones Services Human Resources Dec-11-2013 $55.00
Cell Phones Services Human Resources Jan-15-2014 $55.00
Cell Phones Services Human Resources Feb-12-2014 $55.00
Cell Phones Services Human Resources Mar-12-2014 $55.00
Cell Phones Services Human Resources Apr-09-2014 $55.00
Cell Phones Services Human Resources May-14-2014 $55.00
Cell Phones Services Human Resources Jun-11-2014 $55.00
Cell Phones Services Human Resources Jul-09-2014 $55.00
Cell Phones Services Human Resources Aug-13-2014 $55.00
Cell Phones Services Human Resources Sep-10-2014 $55.00
Cell Phones Services Human Resources Oct-14-2014 $55.00
Cell Phones Services Human Resources Nov-12-2014 $55.00
Cell Phones Services Human Resources Dec-10-2014 $55.00
Conference and Travel Human Resources Apr-23-2014 $80.20
Conference and Travel Human Resources Apr-02-2014 $81.00
Conference and Travel Human Resources May-15-2013 $660.44
Total: $ 1,921.64