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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
MURRAY, DONALD (LANCE) SMARTPHONE May-15-2013 $55.00
SMITH, KIRSTIE SMARTPHONE May-15-2013 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Apr-10-2013 $55.00
SMITH, KIRSTIE SMARTPHONE Apr-10-2013 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Mar-13-2013 $55.00
SMITH, KIRSTIE SMARTPHONE Mar-13-2013 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Feb-13-2013 $55.00
SMITH, KIRSTIE SMARTPHONE Feb-13-2013 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Jan-09-2013 $55.00
SMITH, KIRSTIE   Jan-01-2013 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Dec-12-2012 $55.00
SMITH, KIRSTIE   Dec-12-2012 $55.00
MURRAY, DONALD (LANCE) SMARTPHONE Nov-14-2012 $55.00
SMITH, KIRSTIE   Nov-13-2012 $55.00
Total (of all records): $ 770.00