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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
KREISHER, KRISTINE   Sep-11-2013 $55.00
RYMSKI, JOSEPH G   Sep-11-2013 $55.00
ANDREWS, CLINT   Sep-11-2013 $55.00
KORF-BARTSCH, KRYSTE   Sep-11-2013 $55.00
ANTRIM, QUENTIN   Sep-11-2013 $55.00
BROWN, WAYNE   Sep-11-2013 $55.00
TURNER, DAVID   Sep-11-2013 $55.00
HAMMOND, MERRILL B   Sep-11-2013 $55.00
HECKMAN, JAMIE L   Sep-11-2013 $55.00
SPRINGOB, RACHEL   Sep-11-2013 $55.00
THOME, JAMES P   Sep-11-2013 $55.00
LINN, BILLY   Sep-11-2013 $55.00
BODIG, MARCUS   Sep-11-2013 $55.00
COLDIRON, DANIEL   Sep-11-2013 $55.00
STOCKTON, DANIEL O   Sep-11-2013 $55.00
RYSSMAN, ORIN   Sep-11-2013 $55.00
HENDRICKX, SERGE   Sep-11-2013 $55.00
JOHNSON, MICHELLE M   Sep-11-2013 $55.00
COLIN, ALFONSO A   Sep-11-2013 $55.00
Total (of all records): $ 1,045.00