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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VINCENT, CHRISTINA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Urban Renewal Authority Aug-01-2012 $-55.00
Cell Phones Services Urban Renewal Authority Sep-01-2012 $-55.00
Cell Phones Services Urban Renewal Authority Oct-01-2012 $-55.00
Cell Phones Services Urban Renewal Authority Nov-01-2012 $-55.00
Cell Phones Services Urban Renewal Authority Dec-01-2012 $-55.00
Cell Phones Services Urban Renewal Authority Aug-01-2012 $55.00
Cell Phones Services Urban Renewal Authority Sep-01-2012 $55.00
Cell Phones Services Urban Renewal Authority Oct-01-2012 $55.00
Cell Phones Services Urban Renewal Authority Nov-01-2012 $55.00
Cell Phones Services Urban Renewal Authority Dec-01-2012 $55.00
Total: $ 0.00