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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'THOMAS, CAROL J' (you are here)
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $-55.00
Cell Phones Services Transfort / Dial-a-Ride Jul-10-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Aug-14-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Sep-11-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Oct-09-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Nov-13-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-11-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-09-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride May-14-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jun-11-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jul-09-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Aug-13-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Sep-10-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Oct-14-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Nov-12-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-10-2014 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jan-07-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-11-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-08-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride May-13-2015 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jun-10-2015 $55.00
Conference and Travel Transfort / Dial-a-Ride Nov-19-2014 $81.76
Conference and Travel Transfort / Dial-a-Ride Nov-26-2014 $113.76
Conference and Travel Transfort / Dial-a-Ride Dec-04-2013 $125.23
Conference and Travel Transfort / Dial-a-Ride Oct-08-2014 $248.50
Total: $ 1,779.25