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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 'STONECIPHER, GREGG' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Conference and Travel Utilities Water Production Div Sep-05-2013 $84.00
Conference and Travel Utilities Water Production Div Jun-03-2015 $91.95
Conference and Travel Utilities Water Production Div Oct-02-2013 $167.24
Conference and Travel Utilities Water Production Div Jun-03-2015 $552.50
Total: $ 1,005.69