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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
Motor Fuel, Oil & Grease City Manager's Office Feb-11-2013 $5.00
Conference and Travel City Manager's Office Feb-11-2013 $48.00
Cell Phones Services City Manager's Office Sep-01-2012 $55.00
Cell Phones Services City Manager's Office Oct-01-2012 $55.00
Cell Phones Services City Manager's Office Nov-01-2012 $55.00
Cell Phones Services City Manager's Office Dec-01-2012 $55.00
Cell Phones Services City Manager's Office Jan-01-2013 $55.00
Cell Phones Services City Manager's Office Feb-13-2013 $55.00
Cell Phones Services City Manager's Office Mar-13-2013 $55.00
Total: $ 438.00