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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'USHER, JEFF' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Engineering Jul-17-2012 $33.28
Cell Phones Services Engineering Sep-11-2012 $75.00
Cell Phones Services Engineering Oct-10-2012 $75.00
Cell Phones Services Engineering Nov-13-2012 $75.00
Cell Phones Services Engineering Dec-12-2012 $75.00
Cell Phones Services Engineering Jan-01-2013 $75.00
Cell Phones Services Engineering Feb-13-2013 $75.00
Cell Phones Services Engineering Mar-13-2013 $75.00
Cell Phones Services Engineering Apr-10-2013 $75.00
Tools & Related Supplies Engineering Apr-30-2012 $140.00
Total: $ 773.28