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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 'STUTZMAN, JASON' (you are here)
Expense Type Department Date Amount
Cell Phones Services Park Planning & Development Apr-08-2015 $-55.00
Cell Phones Services Park Planning & Development Jun-12-2013 $55.00
Cell Phones Services Park Planning & Development Jul-10-2013 $55.00
Cell Phones Services Park Planning & Development Aug-14-2013 $55.00
Cell Phones Services Park Planning & Development Sep-11-2013 $55.00
Cell Phones Services Park Planning & Development Oct-09-2013 $55.00
Cell Phones Services Park Planning & Development Nov-13-2013 $55.00
Cell Phones Services Park Planning & Development Dec-11-2013 $55.00
Cell Phones Services Park Planning & Development Jan-15-2014 $55.00
Cell Phones Services Park Planning & Development Feb-12-2014 $55.00
Cell Phones Services Park Planning & Development Mar-12-2014 $55.00
Cell Phones Services Park Planning & Development Apr-09-2014 $55.00
Cell Phones Services Park Planning & Development May-14-2014 $55.00
Cell Phones Services Park Planning & Development Jun-11-2014 $55.00
Cell Phones Services Park Planning & Development Jul-09-2014 $55.00
Cell Phones Services Park Planning & Development Aug-13-2014 $55.00
Cell Phones Services Park Planning & Development Sep-10-2014 $55.00
Cell Phones Services Park Planning & Development Oct-14-2014 $55.00
Cell Phones Services Park Planning & Development Nov-12-2014 $55.00
Cell Phones Services Park Planning & Development Dec-10-2014 $55.00
Cell Phones Services Park Planning & Development Jan-07-2015 $55.00
Cell Phones Services Park Planning & Development Feb-11-2015 $55.00
Cell Phones Services Park Planning & Development Mar-11-2015 $55.00
Cell Phones Services Park Planning & Development Apr-08-2015 $55.00
Cell Phones Services Park Planning & Development Apr-08-2015 $55.00
Cell Phones Services Park Planning & Development May-13-2015 $55.00
Total: $ 1,320.00