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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 Nov-13-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Dec-12-2012 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jan-01-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-13-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-13-2013 $55.00
Total: $ 275.00