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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
SCHEETZ, MATT SMARTPHONE Dec-10-2014 $55.00
SCHEETZ, MATT SMARTPHONE Nov-12-2014 $55.00
SCHEETZ, MATT SMARTPHONE Oct-14-2014 $55.00
SCHEETZ, MATT SMARTPHONE Sep-10-2014 $55.00
SCHEETZ, MATT SMARTPHONE Aug-13-2014 $55.00
SCHEETZ, MATT SMARTPHONE Jul-09-2014 $55.00
SCHEETZ, MATT SMARTPHONE Jun-11-2014 $55.00
SCHEETZ, MATT SMARTPHONE May-14-2014 $55.00
SCHEETZ, MATT SMARTPHONE Apr-09-2014 $55.00
SCHEETZ, MATT SMARTPHONE Mar-12-2014 $55.00
SCHEETZ, MATT SMARTPHONE Feb-12-2014 $55.00
SCHEETZ, MATT SMARTPHONE Jan-15-2014 $55.00
BARNA, JENNIFER SMARTPHONE Dec-11-2013 $55.00
BARNA, JENNIFER SMARTPHONE Nov-13-2013 $55.00
Total (of all records): $ 770.00