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 'STILWELL, JILL A' (you are here)
Expense Type Department Date Amount
Cell Phones Services Cultural Services Jul-06-2012 $55.00
Cell Phones Services Cultural Services Aug-08-2012 $55.00
Cell Phones Services Cultural Services Sep-11-2012 $55.00
Cell Phones Services Cultural Services Oct-10-2012 $55.00
Cell Phones Services Cultural Services Nov-13-2012 $55.00
Cell Phones Services Cultural Services Dec-12-2012 $55.00
Cell Phones Services Cultural Services Jan-01-2013 $55.00
Cell Phones Services Cultural Services Feb-13-2013 $55.00
Cell Phones Services Cultural Services Mar-13-2013 $55.00
Cell Phones Services Cultural Services Apr-10-2013 $55.00
Communication Supplies Information Technology Jul-06-2012 $100.00
Conference and Travel Cultural Services Mar-07-2013 $834.50
Total: $ 1,484.50