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
Cell Phones Services Safety, Security, & Risk Mgmt. May-15-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jun-12-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jul-10-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Aug-14-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Sep-11-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Oct-09-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Nov-13-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Dec-11-2013 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jan-15-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Feb-12-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Mar-12-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Apr-09-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. May-14-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jun-11-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jul-09-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Aug-13-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Sep-10-2014 $55.00
Consulting Services Human Resources Jun-04-2014 $64.43
Total: $ 999.43