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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
MORIARTY, JENNA (PKA VAN FOSS   Sep-11-2013 $55.00
LITEL, JOHN   Sep-11-2013 $55.00
ADAMS, W R   Sep-11-2013 $55.00
JOHNSON, MIA E   Sep-11-2013 $55.00
MOORE, PATRICIA A   Sep-11-2013 $55.00
BOWERS, PEGGY   Sep-11-2013 $55.00
DALEY, GREG   Sep-11-2013 $46.00
DANFORD, SUZY   Sep-11-2013 $55.00
MCDONNELL, MICHAEL T   Sep-11-2013 $55.00
LEE, RENEE   Sep-11-2013 $55.00
RADEMACHER, MARC A   Sep-11-2013 $55.00
BUDNER, STEVE R   Sep-11-2013 $55.00
Total (of all records): $ 651.00