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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
SANDER, EMILY SMARTPHONE Jul-10-2013 $55.00
SANDER, EMILY SMARTPHONE Aug-14-2013 $55.00
SANDER, EMILY   Sep-11-2013 $55.00
SANDER, EMILY   Oct-09-2013 $55.00
SANDER, EMILY SMARTPHONE Nov-13-2013 $55.00
SANDER, EMILY SMARTPHONE Dec-11-2013 $55.00
SANDER, EMILY SMARTPHONE Jan-15-2014 $55.00
SANDER, EMILY SMARTPHONE Feb-12-2014 $55.00
SANDER, EMILY SMARTPHONE Mar-12-2014 $55.00
Total (of all records): $ 495.00