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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 Office Aug-08-2012 $55.00
Cell Phones Services Economic Health Office Sep-11-2012 $55.00
Cell Phones Services Economic Health Office Oct-10-2012 $55.00
Cell Phones Services Economic Health Office Nov-13-2012 $55.00
Cell Phones Services Economic Health Office Dec-12-2012 $55.00
Cell Phones Services Economic Health Office Jan-01-2013 $55.00
Cell Phones Services Economic Health Office Feb-13-2013 $55.00
Cell Phones Services Economic Health Office Mar-13-2013 $55.00
Cell Phones Services Economic Health Office Apr-10-2013 $55.00
Total: $ 495.00