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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 'TURNQUIST, ANN M' (you are here)
Expense Type Department Date Amount
Cell Phones Services Poudre Fire Authority Sep-11-2012 $55.00
Conference and Travel Poudre Fire Authority Oct-02-2012 $55.00
Cell Phones Services Poudre Fire Authority Oct-10-2012 $55.00
Cell Phones Services Poudre Fire Authority Nov-13-2012 $55.00
Cell Phones Services Poudre Fire Authority Dec-12-2012 $55.00
Cell Phones Services Poudre Fire Authority Jan-01-2013 $55.00
Cell Phones Services Poudre Fire Authority Feb-13-2013 $55.00
Cell Phones Services Poudre Fire Authority Mar-13-2013 $55.00
Cell Phones Services Poudre Fire Authority Apr-10-2013 $55.00
Conference and Travel Poudre Fire Authority Apr-03-2013 $81.36
Conference and Travel Poudre Fire Authority Feb-25-2013 $412.00
Total: $ 988.36