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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
KEMP, RAYMOND SMARTPHONE Apr-10-2013 $55.00
KEMP, RAYMOND SMARTPHONE Mar-13-2013 $55.00
KEMP, RAYMOND SMARTPHONE Feb-13-2013 $55.00
KEMP, RAYMOND SMARTPHONE Jan-09-2013 $55.00
KEMP, RAYMOND SMARTPHONE Dec-12-2012 $55.00
KEMP, RAYMOND SMARTPHONE Nov-14-2012 $55.00
KEMP, RAYMOND SMARTPHONE Oct-10-2012 $55.00
KEMP, RAYMOND SMARTPHONE Sep-12-2012 $55.00
KEMP, RAYMOND SMARTPHONE Aug-08-2012 $55.00
KEMP, RAYMOND SMARTPHONE Jul-10-2012 $55.00
KEMP, RAYMOND SMARTPHONE Jun-06-2012 $55.00
KEMP, RAYMOND SMARTPHONE May-09-2012 $55.00
KEMP, RAYMOND SMARTPHONE Apr-10-2012 $55.00
Total (of all records): $ 715.00