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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 'STERLER, WAYNE' (you are here)
Expense Type Department Date Amount
Conference and Travel Safety and Security Oct-24-2012 $46.86
Cell Phones Services Utility Financial Operations Jun-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jul-01-2012 $55.00
Cell Phones Services Utility Financial Operations Aug-01-2012 $55.00
Cell Phones Services Utility Financial Operations Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-01-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Conference and Travel Safety and Security Nov-28-2012 $471.80
Total: $ 1,068.66