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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 'WEBB, CAROL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Dec-12-2012 $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
Conference and Travel Utilities Reg & Govt Affairs Div Apr-17-2013 $69.00
Education & Training Services Utilities Reg & Govt Affairs Div Jan-28-2013 $3,765.17
Total: $ 4,109.17