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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 'VOYTKO, LISA' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div May-07-2014 $2.00
Conference and Travel Utilities Water Production Div Mar-12-2014 $5.04
Conference and Travel Utilities Water Production Div Feb-19-2014 $27.44
Conference and Travel City Council Dec-11-2013 $31.66
Conference and Travel Utilities Water Production Div Feb-19-2014 $33.60
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Mileage Utilities Water Production Div Apr-24-2013 $70.06
Conference and Travel Utilities Water Production Div Jul-03-2013 $72.32
Conference and Travel Utilities Water Production Div Jul-10-2013 $113.00
Conference and Travel Utilities Water Production Div May-29-2013 $161.00
Conference and Travel Utilities Water Production Div Feb-05-2014 $162.50
Conference and Travel Utilities Water Production Div Apr-05-2013 $197.50
Conference and Travel Utilities Water Production Div Sep-05-2013 $302.16
Total: $ 1,948.28