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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 'THOMAS, CLAIRE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Economic Health Jul-05-2012 $55.00
Cell Phones Services Economic Health Aug-08-2012 $55.00
Cell Phones Services Economic Health Sep-11-2012 $55.00
Cell Phones Services Economic Health Oct-10-2012 $55.00
Cell Phones Services Economic Health Nov-13-2012 $55.00
Cell Phones Services Economic Health Dec-12-2012 $55.00
Cell Phones Services Economic Health Jan-01-2013 $55.00
Cell Phones Services Economic Health Feb-13-2013 $55.00
Cell Phones Services Economic Health Mar-13-2013 $55.00
Total: $ 495.00