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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 'VOYTKO, LISA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Sep-01-2012 $55.00
Cell Phones Services Utility Financial Operations Oct-01-2012 $55.00
Cell Phones Services Utility Financial Operations Nov-01-2012 $55.00
Cell Phones Services Utility Financial Operations Dec-01-2012 $55.00
Cell Phones Services Utility Financial Operations Jan-01-2013 $55.00
Cell Phones Services Utility Financial Operations Feb-13-2013 $55.00
Cell Phones Services Utility Financial Operations Mar-13-2013 $55.00
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Mileage Utilities Water Production Div Apr-24-2013 $70.06
Conference and Travel Utilities Water Production Div Apr-05-2013 $197.50
Conference and Travel Utilities Water Production Div Sep-05-2012 $346.51
Total: $ 1,054.07