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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 'TURNQUIST, ANN M' (you are here)
Expense Type Department Date Amount
Cell Phones Services Poudre Fire Authority Apr-08-2015 $-55.00
Cell Phones Services Poudre Fire Authority May-15-2013 $55.00
Cell Phones Services Poudre Fire Authority Jun-12-2013 $55.00
Cell Phones Services Poudre Fire Authority Jul-10-2013 $55.00
Cell Phones Services Poudre Fire Authority Aug-14-2013 $55.00
Cell Phones Services Poudre Fire Authority Sep-11-2013 $55.00
Cell Phones Services Poudre Fire Authority Oct-09-2013 $55.00
Cell Phones Services Poudre Fire Authority Nov-13-2013 $55.00
Cell Phones Services Poudre Fire Authority Dec-11-2013 $55.00
Cell Phones Services Poudre Fire Authority Jan-15-2014 $55.00
Cell Phones Services Poudre Fire Authority Feb-12-2014 $55.00
Cell Phones Services Poudre Fire Authority Mar-12-2014 $55.00
Cell Phones Services Poudre Fire Authority Apr-09-2014 $55.00
Cell Phones Services Poudre Fire Authority May-14-2014 $55.00
Cell Phones Services Poudre Fire Authority Jun-11-2014 $55.00
Cell Phones Services Poudre Fire Authority Jul-09-2014 $55.00
Cell Phones Services Poudre Fire Authority Aug-13-2014 $55.00
Cell Phones Services Poudre Fire Authority Sep-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Oct-14-2014 $55.00
Cell Phones Services Poudre Fire Authority Nov-12-2014 $55.00
Cell Phones Services Poudre Fire Authority Dec-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Jan-07-2015 $55.00
Cell Phones Services Poudre Fire Authority Feb-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Mar-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Conference and Travel Poudre Fire Authority Jun-04-2014 $90.15
Conference and Travel Poudre Fire Authority Oct-02-2013 $152.55
Conference and Travel Poudre Fire Authority May-14-2014 $449.00
Total: $ 2,011.70