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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 'THOME, JAMES P' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Aug-08-2012 $55.00
Cell Phones Services Information Technology Sep-11-2012 $55.00
Cell Phones Services Information Technology Oct-10-2012 $55.00
Cell Phones Services Information Technology Nov-13-2012 $55.00
Cell Phones Services Information Technology Dec-12-2012 $55.00
Cell Phones Services Information Technology Jan-01-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Cell Phones Services Information Technology Apr-10-2013 $55.00
Computer Software Information Technology Jan-30-2013 $80.00
Communication Supplies Information Technology Aug-08-2012 $100.00
Conference and Travel Information Technology Apr-25-2013 $359.80
Total: $ 1,034.80