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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 'WEEKS, JOHN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-11-2012 $55.00
Cell Phones Services Information Technology May-09-2012 $55.00
Cell Phones Services Information Technology Jun-05-2012 $55.00
Cell Phones Services Information Technology Jul-05-2012 $55.00
Cell Phones Services Information Technology Aug-08-2012 $55.00
Cell Phones Services Information Technology Sep-11-2012 $55.00
Cell Phones Services Information Technology Oct-10-2012 $55.00
Cell Phones Services Information Technology Nov-13-2012 $55.00
Wireless Services Information Technology May-08-2012 $65.45
Wireless Services Information Technology Jul-12-2012 $130.90
Wireless Services Information Technology Sep-14-2012 $184.77
Conference and Travel Information Technology May-17-2012 $366.38
Total: $ 1,187.50