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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SWARTZ, DOUG' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Oct-02-2012 $28.75
Cell Phones Services Utility Financial Operations Aug-15-2012 $55.00
Cell Phones Services Utility Financial Operations Aug-15-2012 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-10-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-12-2012 $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 Utilities Customer Connections Apr-24-2013 $82.00
Communication Supplies Information Technology Aug-15-2012 $100.00
Total: $ 760.75