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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 'STRICKLAND, STEVEN R' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Jul-05-2012 $10.00
Cell Phones Services Operation Services Jun-05-2012 $55.00
Cell Phones Services Operation Services Jul-05-2012 $65.00
Cell Phones Services Operation Services Aug-08-2012 $65.00
Cell Phones Services Operation Services Sep-11-2012 $65.00
Cell Phones Services Operation Services Oct-10-2012 $65.00
Cell Phones Services Operation Services Nov-13-2012 $65.00
Cell Phones Services Operation Services Dec-12-2012 $65.00
Cell Phones Services Operation Services Jan-01-2013 $65.00
Cell Phones Services Operation Services Feb-13-2013 $65.00
Cell Phones Services Operation Services Mar-13-2013 $65.00
Communication Supplies Information Technology Jun-06-2012 $100.00
Total: $ 750.00