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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 'VON NIEDA, JOHN S' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Sep-11-2012 $55.00
Cell Phones Services Engineering Sep-12-2012 $55.00
Cell Phones Services Engineering Oct-10-2012 $55.00
Cell Phones Services Engineering Nov-13-2012 $55.00
Cell Phones Services Engineering Dec-12-2012 $55.00
Cell Phones Services Engineering Jan-01-2013 $55.00
Cell Phones Services Engineering Feb-13-2013 $55.00
Cell Phones Services Engineering Mar-13-2013 $55.00
Cell Phones Services Engineering Apr-10-2013 $55.00
Communication Supplies Information Technology Sep-12-2012 $100.00
Total: $ 595.00