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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VAN FOSSAN, JENNA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Nov-13-2012 $55.00
Cell Phones Services Recreation Dec-12-2012 $55.00
Cell Phones Services Recreation Jan-01-2013 $55.00
Cell Phones Services Recreation Feb-13-2013 $55.00
Total: $ 220.00