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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WALKER, KATHLEEN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Jan-01-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Feb-13-2013 $55.00
Cell Phones Services Transfort / Dial-a-Ride Mar-13-2013 $55.00
Communication Supplies Information Technology Jan-16-2013 $100.00
Total: $ 265.00