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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 'WEINHEIMER, DAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Apr-08-2015 $-55.00
Conference and Travel City Manager's Office Dec-31-2014 $5.39
Cell Phones Services City Manager's Office Jul-10-2013 $55.00
Cell Phones Services City Manager's Office Aug-14-2013 $55.00
Cell Phones Services City Manager's Office Sep-11-2013 $55.00
Cell Phones Services City Manager's Office Oct-09-2013 $55.00
Cell Phones Services City Manager's Office Nov-13-2013 $55.00
Cell Phones Services City Manager's Office Dec-11-2013 $55.00
Cell Phones Services City Manager's Office Jan-15-2014 $55.00
Cell Phones Services City Manager's Office Feb-12-2014 $55.00
Cell Phones Services City Manager's Office Mar-12-2014 $55.00
Cell Phones Services City Manager's Office Apr-09-2014 $55.00
Cell Phones Services City Manager's Office May-14-2014 $55.00
Cell Phones Services City Manager's Office Jun-11-2014 $55.00
Cell Phones Services City Manager's Office Jul-09-2014 $55.00
Cell Phones Services City Manager's Office Aug-13-2014 $55.00
Cell Phones Services City Manager's Office Sep-10-2014 $55.00
Cell Phones Services City Manager's Office Oct-14-2014 $55.00
Cell Phones Services City Manager's Office Nov-12-2014 $55.00
Cell Phones Services City Manager's Office Dec-10-2014 $55.00
Cell Phones Services City Manager's Office Jan-07-2015 $55.00
Cell Phones Services City Manager's Office Feb-11-2015 $55.00
Cell Phones Services City Manager's Office Mar-11-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office May-13-2015 $55.00
Cell Phones Services City Manager's Office Jun-10-2015 $55.00
Meals - Business, Non Travel City Manager's Office Sep-30-2013 $69.18
Conference and Travel City Manager's Office Dec-26-2013 $115.14
Conference and Travel City Manager's Office May-07-2014 $670.00
Total: $ 2,179.71