Website home about our city

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 'WOODRUFF, BRIAN L' (you are here)
Expense Type Department Date Amount
Cell Phones Services Environmental Services Oct-09-2013 $55.00
Cell Phones Services Environmental Services Nov-13-2013 $55.00
Cell Phones Services Environmental Services Dec-11-2013 $55.00
Cell Phones Services Environmental Services Jan-15-2014 $55.00
Cell Phones Services Environmental Services Feb-12-2014 $55.00
Cell Phones Services Environmental Services Mar-12-2014 $55.00
Cell Phones Services Environmental Services Apr-09-2014 $55.00
Cell Phones Services Environmental Services May-14-2014 $55.00
Cell Phones Services Environmental Services Jun-11-2014 $55.00
Cell Phones Services Environmental Services Jul-09-2014 $55.00
Cell Phones Services Environmental Services Aug-13-2014 $55.00
Cell Phones Services Environmental Services Sep-10-2014 $55.00
Total: $ 660.00