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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 'SMITH, LUCINDA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Nov-13-2012 $55.00
Cell Phones Services Environmental Services Dec-12-2012 $55.00
Cell Phones Services Environmental Services Jan-01-2013 $55.00
Cell Phones Services Environmental Services Feb-13-2013 $55.00
Cell Phones Services Environmental Services Mar-13-2013 $55.00
Cell Phones Services Environmental Services Apr-10-2013 $55.00
Conference and Travel Environmental Services Dec-19-2012 $211.88
Total: $ 541.88