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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 'TEMPEL, GREG' (you are here)
Expense Type Department Date Amount
Conference and Travel City Attorney's Office Oct-09-2012 $7.00
Conference and Travel City Attorney's Office Feb-20-2013 $8.00
Cell Phones Services City Attorney's Office Oct-01-2012 $55.00
Cell Phones Services City Attorney's Office Nov-01-2012 $55.00
Cell Phones Services City Attorney's Office Dec-01-2012 $55.00
Cell Phones Services City Attorney's Office Jan-01-2013 $55.00
Cell Phones Services City Attorney's Office Feb-13-2013 $55.00
Cell Phones Services City Attorney's Office Mar-13-2013 $55.00
Total: $ 345.00