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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 'SUMNER, DENNIS' (you are here)
Expense Type Department Date Amount
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
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Conference and Travel L&P Operations Service Unit Feb-13-2013 $104.64
Conference and Travel L&P Operations Service Unit Apr-03-2013 $115.00
Conference and Travel L&P Operations Service Unit Jan-23-2013 $161.00
Conference and Travel L&P Operations Service Unit Oct-17-2012 $473.47
Total: $ 1,459.11