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 'SMITH, KIRSTIE' (you are here)
Expense Type Department Date Amount
Art Work Cultural Services Jan-31-2013 $25.00
Cell Phones Services Purchasing & Risk Management Apr-11-2012 $55.00
Cell Phones Services Purchasing & Risk Management May-09-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jun-05-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jul-05-2012 $55.00
Cell Phones Services Purchasing & Risk Management Aug-08-2012 $55.00
Cell Phones Services Purchasing & Risk Management Sep-11-2012 $55.00
Cell Phones Services Purchasing & Risk Management Oct-10-2012 $55.00
Cell Phones Services Purchasing & Risk Management Nov-13-2012 $55.00
Cell Phones Services Purchasing & Risk Management Dec-12-2012 $55.00
Cell Phones Services Purchasing & Risk Management Jan-01-2013 $55.00
Cell Phones Services Purchasing & Risk Management Feb-13-2013 $55.00
Cell Phones Services Purchasing & Risk Management Mar-13-2013 $55.00
Cell Phones Services Purchasing & Risk Management Apr-10-2013 $55.00
Consulting Services Human Resources Jun-13-2012 $71.90
Total: $ 811.90