Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TAYLOR, SEAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Apr-08-2015 $-55.00
Cell Phones Services Parks Jan-07-2015 $55.00
Cell Phones Services Parks Feb-11-2015 $55.00
Cell Phones Services Parks Mar-11-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks May-13-2015 $55.00
Cell Phones Services Parks Jun-10-2015 $55.00
Clothing Supplies Parks Sep-17-2014 $80.90
Clothing Supplies Parks Nov-26-2013 $85.88
Total: $ 496.78