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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 'SMITH, LUCINDA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Apr-08-2015 $-55.00
Cell Phones Services Environmental Services Jul-10-2013 $55.00
Cell Phones Services Environmental Services Aug-14-2013 $55.00
Cell Phones Services Environmental Services Sep-11-2013 $55.00
Cell Phones Services Environmental Services Oct-09-2013 $55.00
Cell Phones Services Environmental Services Nov-13-2013 $55.00
Cell Phones Services Environmental Services Dec-11-2013 $55.00
Cell Phones Services Environmental Services Jan-15-2014 $55.00
Cell Phones Services Environmental Services Feb-12-2014 $55.00
Cell Phones Services Environmental Services Mar-12-2014 $55.00
Cell Phones Services Environmental Services Apr-09-2014 $55.00
Cell Phones Services Environmental Services May-14-2014 $55.00
Cell Phones Services Environmental Services Jun-11-2014 $55.00
Cell Phones Services Environmental Services Jul-09-2014 $55.00
Cell Phones Services Environmental Services Aug-13-2014 $55.00
Cell Phones Services Environmental Services Sep-10-2014 $55.00
Cell Phones Services Environmental Services Oct-14-2014 $55.00
Cell Phones Services Environmental Services Nov-12-2014 $55.00
Cell Phones Services Environmental Services Dec-10-2014 $55.00
Cell Phones Services Environmental Services Jan-07-2015 $55.00
Cell Phones Services Environmental Services Feb-11-2015 $55.00
Cell Phones Services Environmental Services Mar-11-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services May-13-2015 $55.00
Cell Phones Services Environmental Services Jun-10-2015 $55.00
Conference and Travel Environmental Services Sep-17-2014 $110.40
Conference and Travel Environmental Services Feb-26-2014 $602.45
Total: $ 2,032.85