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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
BENEDICT, KATHLEEN   Dec-01-2012 $75.00
KISLING, CRAIG M SMARTPHONE Dec-12-2012 $75.00
BENEDICT, KATHLEEN   Jan-01-2013 $75.00
KISLING, CRAIG M SMARTPHONE Jan-09-2013 $75.00
BENEDICT, KATHLEEN SMARTPHONE Feb-13-2013 $75.00
KISLING, CRAIG M SMARTPHONE Feb-13-2013 $75.00
BENEDICT, KATHLEEN SMARTPHONE Mar-13-2013 $75.00
KISLING, CRAIG M SMARTPHONE Mar-13-2013 $75.00
BENEDICT, KATHLEEN SMARTPHONE Apr-10-2013 $75.00
KISLING, CRAIG M SMARTPHONE Apr-10-2013 $75.00
BENEDICT, KATHLEEN SMARTPHONE May-15-2013 $75.00
KISLING, CRAIG M SMARTPHONE May-15-2013 $75.00
STUTZMAN, JASON   Jan-01-2013 $55.00
STUTZMAN, JASON   Jan-09-2013 $55.00
STUTZMAN, JASON SMARTPHONE Feb-13-2013 $55.00
STUTZMAN, JASON SMARTPHONE Mar-13-2013 $55.00
STUTZMAN, JASON SMARTPHONE Apr-10-2013 $55.00
STUTZMAN, JASON SMARTPHONE May-15-2013 $55.00
Total (of all records): $ 1,230.00